Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | GPMKHA/2019-20/R/11 | 25 | 15/01/2020 | NOAPS/2019-20/P/6 | 22,750 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 17,500 | 30/01/2020 | MLALADS/2019-20/P/2 | 14,796 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 4,550 | 30/01/2020 | MLALADS/2019-20/P/3 | 8,820 | |||||||||
20/01/2020 | NOAPS/2019-20/R/28 | 700 | 30/01/2020 | NOAPS/2019-20/P/7 | 22,750 | |||||||||
28/01/2020 | MLALADS/2019-20/R/1 | 104,000 | 31/01/2020 | MLALADS/2019-20/P/1 | 74,000 | |||||||||
31/01/2020 | NOAPS/2019-20/P/8 | 22,750 | ||||||||||||
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