Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 560 | 01/06/2019 | GPMKHA/2019-20/P/4 | 10,000 | 01/06/2019 | NOAPS/2019-20/C/4 | 182,650 | ||||||
02/06/2019 | NOAPS/2019-20/P/1 | 202,650 | 02/06/2019 | GPMKHA/2019-20/C/3 | 20,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 560 | 01/06/2019 | GPMKHA/2019-20/P/4 | 10,000 | 01/06/2019 | NOAPS/2019-20/C/4 | 182,650 | ||||||
02/06/2019 | NOAPS/2019-20/P/1 | 202,650 | 02/06/2019 | GPMKHA/2019-20/C/3 | 20,000 | |||||||||
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