Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/10 | 4,200 | 01/01/2020 | NOAPS/2019-20/P/7 | 20,724 | |||||||||
03/01/2020 | SSP/2019-20/R/11 | 8,050 | 03/01/2020 | GPMKHA/2019-20/P/10 | 10,000 | |||||||||
03/01/2020 | SSY/2019-20/R/10 | 1,050 | 07/01/2020 | NOAPS/2019-20/P/8 | 4,900 | |||||||||
07/01/2020 | SSP/2019-20/P/9 | 16,450 | ||||||||||||
07/01/2020 | SSY/2019-20/P/10 | 2,100 | ||||||||||||
31/01/2020 | THFC/2019-20/P/1 | 18,050 | ||||||||||||
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