Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/11 | 4,150 | 09/01/2020 | NOAPS/2019-20/P/8 | 4,150 | |||||||||
10/01/2020 | GPMKHA/2019-20/P/1 | 56,500 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/3 | 77,750 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/4 | 12,000 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/5 | 33,490 | ||||||||||||
13/01/2020 | MMSGVY/2019-20/P/6 | 288,206 | ||||||||||||
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