Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 61 | 01/01/2020 | GPMKHA/2019-20/P/9 | 53,336 | 01/01/2020 | NOAPS/2019-20/C/7 | 30,000 | ||||||
01/01/2020 | GPMKHA/2019-20/R/8 | 42,886 | 01/01/2020 | NOAPS/2019-20/P/3 | 39,900 | 03/01/2020 | NOAPS/2019-20/C/8 | 45,000 | ||||||
01/01/2020 | NOAPS/2019-20/R/8 | 1,394 | 02/01/2020 | NOAPS/2019-20/P/4 | 30,000 | |||||||||
03/01/2020 | NOAPS/2019-20/R/10 | 7,700 | 03/01/2020 | NOAPS/2019-20/P/5 | 39,900 | |||||||||
03/01/2020 | NOAPS/2019-20/R/9 | 44,450 | 14/01/2020 | NOAPS/2019-20/P/6 | 42,000 | |||||||||
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