Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/3 | 25,664 | 20/11/2019 | GPMKHA/2019-20/P/1 | 25,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/13 | 27,650 | 20/11/2019 | NOAPS/2019-20/P/5 | 58,300 | |||||||||
15/11/2019 | NOAPS/2019-20/R/14 | 16,450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/3 | 25,664 | 20/11/2019 | GPMKHA/2019-20/P/1 | 25,000 | |||||||||
15/11/2019 | NOAPS/2019-20/R/13 | 27,650 | 20/11/2019 | NOAPS/2019-20/P/5 | 58,300 | |||||||||
15/11/2019 | NOAPS/2019-20/R/14 | 16,450 | ||||||||||||
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