Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/5 | 234 | 13/09/2019 | GPMKHA/2019-20/P/3 | 1,500 | 12/09/2019 | GPMKHA/2019-20/C/2 | 8,000 | ||||||
25/09/2019 | NOAPS/2019-20/R/15 | 75,600 | 13/09/2019 | GPMKHA/2019-20/P/4 | 6,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/5 | 234 | 13/09/2019 | GPMKHA/2019-20/P/3 | 1,500 | 12/09/2019 | GPMKHA/2019-20/C/2 | 8,000 | ||||||
25/09/2019 | NOAPS/2019-20/R/15 | 75,600 | 13/09/2019 | GPMKHA/2019-20/P/4 | 6,500 | |||||||||
|