Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/9 | 5,750 | 14/01/2020 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
23/01/2020 | NOAPS/2019-20/R/10 | 14,350 | 27/01/2020 | NOAPS/2019-20/P/5 | 15,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/5 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/9 | 5,750 | 14/01/2020 | GPMKHA/2019-20/P/4 | 15,000 | |||||||||
23/01/2020 | NOAPS/2019-20/R/10 | 14,350 | 27/01/2020 | NOAPS/2019-20/P/5 | 15,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/5 | 20,000 | ||||||||||||
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