Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/17 | 2,110 | 15/01/2020 | GPMKHA/2019-20/P/12 | 15,000 | |||||||||
02/01/2020 | NOAPS/2019-20/R/18 | 17,250 | 15/01/2020 | NOAPS/2019-20/P/15 | 5,900 | |||||||||
15/01/2020 | NWPS/2019-20/P/5 | 350 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/17 | 2,110 | 15/01/2020 | GPMKHA/2019-20/P/12 | 15,000 | |||||||||
02/01/2020 | NOAPS/2019-20/R/18 | 17,250 | 15/01/2020 | NOAPS/2019-20/P/15 | 5,900 | |||||||||
15/01/2020 | NWPS/2019-20/P/5 | 350 | ||||||||||||
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