Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | GPMKHA/2019-20/R/5 | 267,043 | 02/07/2019 | GPMKHA/2019-20/P/5 | 42,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/1 | 20,100 | 31/07/2019 | GPMKHA/2019-20/P/6 | 267,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/6 | 398 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/07/2019 | GPMKHA/2019-20/R/5 | 267,043 | 02/07/2019 | GPMKHA/2019-20/P/5 | 42,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/1 | 20,100 | 31/07/2019 | GPMKHA/2019-20/P/6 | 267,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/6 | 398 | ||||||||||||
|