Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/17 | 75 | 13/01/2020 | GPMKHA/2019-20/P/5 | 40,000 | 13/01/2020 | GPMKHA/2019-20/C/4 | 40,000 | ||||||
02/01/2020 | NOAPS/2019-20/R/18 | 24,650 | 24/01/2020 | GPMKHA/2019-20/P/6 | 40,000 | 20/01/2020 | NOAPS/2019-20/C/10 | 21,350 | ||||||
08/01/2020 | GPMKHA/2019-20/R/6 | 250,000 | 27/01/2020 | GPMKHA/2019-20/P/7 | 13,500 | 24/01/2020 | GPMKHA/2019-20/C/5 | 40,000 | ||||||
27/01/2020 | GPMKHA/2019-20/P/8 | 72,000 | ||||||||||||
|