Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | GPMKHA/2019-20/R/7 | 75,000 | 08/11/2019 | GPMKHA/2019-20/P/10 | 2,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/16 | 314 | 11/11/2019 | GPMKHA/2019-20/P/11 | 75,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/8 | 22,754 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/11/2019 | GPMKHA/2019-20/R/7 | 75,000 | 08/11/2019 | GPMKHA/2019-20/P/10 | 2,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/16 | 314 | 11/11/2019 | GPMKHA/2019-20/P/11 | 75,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/8 | 22,754 | ||||||||||||
|