Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | NOAPS/2019-20/R/20 | 50,750 | 14/01/2020 | JPVN/2019-20/P/2 | 18,960 | |||||||||
22/01/2020 | NOAPS/2019-20/R/21 | 5,250 | 14/01/2020 | JPVN/2019-20/P/3 | 18,960 | |||||||||
22/01/2020 | NOAPS/2019-20/R/22 | 350 | 14/01/2020 | JPVN/2019-20/P/4 | 10,882 | |||||||||
14/01/2020 | NOAPS/2019-20/P/21 | 5,250 | ||||||||||||
22/01/2020 | NOAPS/2019-20/P/22 | 49,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/33 | 6,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/34 | 2,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/35 | 6,800 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/36 | 1,580 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/37 | 3,620 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/38 | 1,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/39 | 110 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/40 | 1,300 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/24 | 5,250 | ||||||||||||
|