Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | GPMKHA/2019-20/R/8 | 60,000 | 01/06/2019 | GPMKHA/2019-20/P/7 | 13,920 | |||||||||
13/06/2019 | GPMKHA/2019-20/R/9 | 1,869 | 01/06/2019 | GPMKHA/2019-20/P/8 | 18,000 | |||||||||
01/06/2019 | NOAPS/2019-20/P/1 | 44,450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/06/2019 | GPMKHA/2019-20/R/8 | 60,000 | 01/06/2019 | GPMKHA/2019-20/P/7 | 13,920 | |||||||||
13/06/2019 | GPMKHA/2019-20/R/9 | 1,869 | 01/06/2019 | GPMKHA/2019-20/P/8 | 18,000 | |||||||||
01/06/2019 | NOAPS/2019-20/P/1 | 44,450 | ||||||||||||
|