Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/18 | 23,800 | 14/01/2020 | MMSGVY/2019-20/P/13 | 20,000 | 10/01/2020 | NOAPS/2019-20/C/6 | 57,050 | ||||||
03/01/2020 | NOAPS/2019-20/R/19 | 7,700 | 24/01/2020 | GPMKHA/2019-20/P/1 | 10,490 | 13/01/2020 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
13/01/2020 | MMSGVY/2019-20/C/3 | 20,000 | ||||||||||||
13/01/2020 | NOAPS/2019-20/C/7 | 2,100 | ||||||||||||
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