Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/27 | 4,900 | 02/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | 02/01/2020 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/28 | 3,150 | 06/01/2020 | GPMKHA/2019-20/P/3 | 17,500 | 10/01/2020 | NOAPS/2019-20/C/11 | 45,000 | ||||||
07/01/2020 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
10/01/2020 | NOAPS/2019-20/P/14 | 18,000 | ||||||||||||
10/01/2020 | NOAPS/2019-20/P/15 | 10,000 | ||||||||||||
11/01/2020 | NOAPS/2019-20/P/16 | 4,900 | ||||||||||||
11/01/2020 | NOAPS/2019-20/P/17 | 4,900 | ||||||||||||
11/01/2020 | NOAPS/2019-20/P/18 | 3,150 | ||||||||||||
11/01/2020 | NOAPS/2019-20/P/19 | 4,200 | ||||||||||||
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