Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/10 | 132 | 17/12/2019 | NOAPS/2019-20/P/14 | 36,200 | 02/12/2019 | GPMKHA/2019-20/C/7 | 20,000 | ||||||
17/12/2019 | NOAPS/2019-20/P/15 | 3,800 | ||||||||||||
18/12/2019 | GPMKHA/2019-20/P/28 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/10 | 132 | 17/12/2019 | NOAPS/2019-20/P/14 | 36,200 | 02/12/2019 | GPMKHA/2019-20/C/7 | 20,000 | ||||||
17/12/2019 | NOAPS/2019-20/P/15 | 3,800 | ||||||||||||
18/12/2019 | GPMKHA/2019-20/P/28 | 20,000 | ||||||||||||
|