Voucher Wise Summary Report
Opening Balance | 365,445.75 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 500 | 04/04/2019 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 37,000 | 11/04/2019 | NOAPS/2019-20/P/2 | 76,550 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 37,000 | ||||||||||||
|
Opening Balance | 365,445.75 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 500 | 04/04/2019 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 37,000 | 11/04/2019 | NOAPS/2019-20/P/2 | 76,550 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 37,000 | ||||||||||||
|