Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | NOAPS/2019-20/R/2 | 30,300 | 22/08/2019 | GPMKHA/2019-20/P/13 | 35,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/4 | 4,643 | 23/08/2019 | GPMKHA/2019-20/P/14 | 55,500 | |||||||||
24/08/2019 | GPMKHA/2019-20/P/15 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/08/2019 | NOAPS/2019-20/R/2 | 30,300 | 22/08/2019 | GPMKHA/2019-20/P/13 | 35,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/4 | 4,643 | 23/08/2019 | GPMKHA/2019-20/P/14 | 55,500 | |||||||||
24/08/2019 | GPMKHA/2019-20/P/15 | 20,000 | ||||||||||||
|