Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/12 | 434,500 | 13/01/2020 | NOAPS/2019-20/P/15 | 41,934 | |||||||||
09/01/2020 | NOAPS/2019-20/R/21 | 37,100 | 25/01/2020 | NOAPS/2019-20/P/10 | 1,850 | |||||||||
13/01/2020 | NOAPS/2019-20/R/22 | 3,500 | 25/01/2020 | NOAPS/2019-20/P/11 | 30,100 | |||||||||
24/01/2020 | NOAPS/2019-20/R/23 | 42,000 | 25/01/2020 | NOAPS/2019-20/P/9 | 2,000 | |||||||||
30/01/2020 | NOAPS/2019-20/P/12 | 4,050 | ||||||||||||
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