Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | GPMKHA/2019-20/R/1 | 120,000 | 26/09/2019 | GPMKHA/2019-20/P/1 | 56,000 | 25/09/2019 | NOAPS/2019-20/C/4 | 43,050 | ||||||
26/09/2019 | NOAPS/2019-20/P/4 | 43,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2019 | GPMKHA/2019-20/R/1 | 120,000 | 26/09/2019 | GPMKHA/2019-20/P/1 | 56,000 | 25/09/2019 | NOAPS/2019-20/C/4 | 43,050 | ||||||
26/09/2019 | NOAPS/2019-20/P/4 | 43,050 | ||||||||||||
|