Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | 307 | 07/09/2019 | GPMKHA/2019-20/P/3 | 5,000 | 07/09/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 42 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 3,740 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | 307 | 07/09/2019 | GPMKHA/2019-20/P/3 | 5,000 | 07/09/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 42 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 3,740 | ||||||||||||
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