Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/11 | 1,091 | 30/09/2019 | GPMKHA/2019-20/P/44 | 7,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/11 | 128,800 | 30/09/2019 | NOAPS/2019-20/P/7 | 128,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/12 | 33,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/11 | 1,091 | 30/09/2019 | GPMKHA/2019-20/P/44 | 7,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/11 | 128,800 | 30/09/2019 | NOAPS/2019-20/P/7 | 128,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/12 | 33,200 | ||||||||||||
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