Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/22 | 31,850 | 01/01/2020 | GPMKHA/2019-20/P/35 | 6,000 | |||||||||
01/01/2020 | NOAPS/2019-20/R/23 | 18,550 | 20/01/2020 | GPMKHA/2019-20/P/36 | 7,206 | |||||||||
01/01/2020 | NOAPS/2019-20/R/24 | 350 | 20/01/2020 | GPMKHA/2019-20/P/37 | 17,794 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/20 | 19,000 | 20/01/2020 | GPMKHA/2019-20/P/38 | 5,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 31,850 | 20/01/2020 | NOAPS/2019-20/P/14 | 7,700 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 18,550 | 26/01/2020 | GPMKHA/2019-20/P/39 | 13,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 350 | ||||||||||||
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