Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/11 | 3,150 | 02/01/2020 | GPMKHA/2019-20/P/16 | 14,950 | |||||||||
27/01/2020 | GPMKHA/2019-20/R/10 | 182,000 | 03/01/2020 | GPMKHA/2019-20/P/14 | 50,000 | |||||||||
17/01/2020 | GPMKHA/2019-20/P/17 | 28,150 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/18 | 7,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/15 | 580,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/19 | 18,850 | ||||||||||||
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