Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/12 | 20,550 | 06/01/2020 | GPMKHA/2019-20/P/2 | 49,000 | 06/01/2020 | GPMKHA/2019-20/C/2 | 49,000 | ||||||
10/01/2020 | NOAPS/2019-20/P/5 | 41,100 | 07/01/2020 | NOAPS/2019-20/C/4 | 41,100 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/12 | 20,550 | 06/01/2020 | GPMKHA/2019-20/P/2 | 49,000 | 06/01/2020 | GPMKHA/2019-20/C/2 | 49,000 | ||||||
10/01/2020 | NOAPS/2019-20/P/5 | 41,100 | 07/01/2020 | NOAPS/2019-20/C/4 | 41,100 | |||||||||
|