Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/14 | 3,150 | 08/01/2020 | NOAPS/2019-20/P/11 | 23,000 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/19 | 1,056 | 10/01/2020 | NOAPS/2019-20/P/12 | 3,150 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/20 | 1,044 | 29/01/2020 | GPMKHA/2019-20/P/23 | 2,000 | |||||||||
|