Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | NOAPS/2019-20/R/25 | 9,450 | 13/02/2020 | GPMKHA/2019-20/P/46 | 12,000 | |||||||||
13/02/2020 | GPMKHA/2019-20/R/18 | 196 | 13/02/2020 | GPMKHA/2019-20/P/47 | 3,500 | |||||||||
13/02/2020 | GPMKHA/2019-20/P/48 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2020 | NOAPS/2019-20/R/25 | 9,450 | 13/02/2020 | GPMKHA/2019-20/P/46 | 12,000 | |||||||||
13/02/2020 | GPMKHA/2019-20/R/18 | 196 | 13/02/2020 | GPMKHA/2019-20/P/47 | 3,500 | |||||||||
13/02/2020 | GPMKHA/2019-20/P/48 | 5,000 | ||||||||||||
|