Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | NOAPS/2019-20/R/25 | 8,400 | 02/01/2020 | MMSGVY/2019-20/P/6 | 100,000 | |||||||||
24/01/2020 | NOAPS/2019-20/R/26 | 9,450 | 04/01/2020 | MMSGVY/2019-20/P/7 | 235,000 | |||||||||
24/01/2020 | NOAPS/2019-20/R/27 | 350 | 10/01/2020 | GPMKHA/2019-20/P/37 | 5,400 | |||||||||
10/01/2020 | GPMKHA/2019-20/P/38 | 4,600 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/39 | 1,500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/40 | 225 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/41 | 2,000 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/15 | 18,200 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/16 | 18,200 | ||||||||||||
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