Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 16,450 | 13/01/2020 | NOAPS/2019-20/P/14 | 16,450 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 20,300 | 13/01/2020 | NOAPS/2019-20/P/15 | 20,300 | |||||||||
20/01/2020 | NOAPS/2019-20/R/28 | 350 | 13/01/2020 | NOAPS/2019-20/P/16 | 350 | |||||||||
15/01/2020 | GPMKHA/2019-20/P/34 | 2,400 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/35 | 2,500 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/36 | 10,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/37 | 2,085 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/38 | 2,500 | ||||||||||||
31/01/2020 | NOAPS/2019-20/P/17 | 20,300 | ||||||||||||
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