Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/P/3 | 13,186.16 | 01/02/2020 | GPMKHA/2019-20/C/1 | 13,186.16 | |||||||||
05/02/2020 | NOAPS/2019-20/P/1 | 14,561.75 | 01/02/2020 | NOAPS/2019-20/C/1 | 14,561.75 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/P/3 | 13,186.16 | 01/02/2020 | GPMKHA/2019-20/C/1 | 13,186.16 | |||||||||
05/02/2020 | NOAPS/2019-20/P/1 | 14,561.75 | 01/02/2020 | NOAPS/2019-20/C/1 | 14,561.75 | |||||||||
|