Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/24 | 3,700 | 01/01/2020 | GPMKHA/2019-20/P/16 | 50,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/25 | 25,200 | 04/01/2020 | GPMKHA/2019-20/P/17 | 21,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/26 | 4,200 | 05/01/2020 | GPMKHA/2019-20/P/18 | 17.7 | |||||||||
31/01/2020 | NOAPS/2019-20/R/27 | 615 | 21/01/2020 | GPMKHA/2019-20/P/19 | 7,000 | |||||||||
22/01/2020 | NOAPS/2019-20/P/12 | 21,700 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/13 | 20,300 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/20 | 2,000 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/21 | 12,600 | ||||||||||||
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