Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | NWPS/2019-20/R/9 | 700 | 25/01/2020 | GPMKHA/2019-20/P/18 | 22,950 | 20/01/2020 | GPMKHA/2019-20/C/5 | 35,500 | ||||||
27/01/2020 | SSP/2019-20/R/9 | 4,200 | 25/01/2020 | GPMKHA/2019-20/P/19 | 12,050 | |||||||||
27/01/2020 | SSY/2019-20/R/9 | 3,850 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/20 | 29,750 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/21 | 3,850 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/22 | 700 | ||||||||||||
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