Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/8 | 8,700 | 08/01/2020 | NOAPS/2019-20/P/6 | 8,700 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/6 | 807,500 | 20/01/2020 | GPMKHA/2019-20/P/8 | 200,000 | |||||||||
23/01/2020 | NOAPS/2019-20/R/9 | 11,550 | 21/01/2020 | GPMKHA/2019-20/P/9 | 200,000 | |||||||||
28/01/2020 | GPMKHA/2019-20/P/10 | 100,000 | ||||||||||||
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