Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 72,740 | 22/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/2 | 18,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/10 | 117,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 72,740 | 22/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/2 | 18,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/10 | 117,150 | ||||||||||||
|