Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/16 | 11,200 | 01/01/2020 | GPMKHA/2019-20/P/16 | 4,500 | 06/01/2020 | GPMKHA/2019-20/C/7 | 57,000 | ||||||
31/01/2020 | FFC/2019-20/R/5 | 4,149 | 06/01/2020 | GPMKHA/2019-20/P/15 | 57,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/16 | 11,200 | 01/01/2020 | GPMKHA/2019-20/P/16 | 4,500 | 06/01/2020 | GPMKHA/2019-20/C/7 | 57,000 | ||||||
31/01/2020 | FFC/2019-20/R/5 | 4,149 | 06/01/2020 | GPMKHA/2019-20/P/15 | 57,000 | |||||||||
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