Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | NOAPS/2019-20/R/11 | 11,900 | 05/01/2020 | GPMKHA/2019-20/P/4 | 17.7 | 15/01/2020 | NOAPS/2019-20/C/4 | 40,000 | ||||||
05/01/2020 | TSC/2019-20/P/1 | 416,460 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2020 | NOAPS/2019-20/R/11 | 11,900 | 05/01/2020 | GPMKHA/2019-20/P/4 | 17.7 | 15/01/2020 | NOAPS/2019-20/C/4 | 40,000 | ||||||
05/01/2020 | TSC/2019-20/P/1 | 416,460 | ||||||||||||
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