Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/2 | 18,514 | 19/11/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/2 | 12,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/9 | 98,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/2 | 18,514 | 19/11/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/2 | 12,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/9 | 98,700 | ||||||||||||
|