Voucher Wise Summary Report
Opening Balance | 233,783.75 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 264 | 16/04/2019 | PPMS/2019-20/P/1 | 20,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 25,000 | 23/04/2019 | NOAPS/2019-20/P/1 | 25,000 | |||||||||
23/04/2019 | NOAPS/2019-20/P/2 | 20,000 | ||||||||||||
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Opening Balance | 233,783.75 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 264 | 16/04/2019 | PPMS/2019-20/P/1 | 20,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 25,000 | 23/04/2019 | NOAPS/2019-20/P/1 | 25,000 | |||||||||
23/04/2019 | NOAPS/2019-20/P/2 | 20,000 | ||||||||||||
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