Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/20 | 30,800 | 06/01/2020 | OWN/2019-20/P/17 | 6,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/21 | 5,250 | 06/01/2020 | OWN/2019-20/P/18 | 6,000 | |||||||||
31/01/2020 | OWN/2019-20/R/12 | 16,400 | 06/01/2020 | OWN/2019-20/P/8 | 3,000 | |||||||||
09/01/2020 | NOAPS/2019-20/P/11 | 36,050 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/4 | 26,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/5 | 86,144.3 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/12 | 36,050 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/13 | 13,000 | ||||||||||||
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