Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/20 | 5,600 | 02/01/2020 | MMSGVY/2019-20/P/8 | 100,000 | 02/01/2020 | MMSGVY/2019-20/C/9 | 100,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/21 | 4,900 | 30/01/2020 | GPMKHA/2019-20/P/3 | 15,000 | 30/01/2020 | GPMKHA/2019-20/C/4 | 15,000 | ||||||
30/01/2020 | GPMKHA/2019-20/R/2 | 15,000 | 30/01/2020 | NOAPS/2019-20/C/7 | 15,000 | |||||||||
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