Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/17 | 25,550 | 05/01/2020 | GPMKHA/2019-20/P/15 | 17.7 | 13/01/2020 | GPMKHA/2019-20/C/1 | 165,661 | ||||||
10/01/2020 | GPMKHA/2019-20/R/10 | 165,661 | 13/01/2020 | GPMKHA/2019-20/P/16 | 72,992 | |||||||||
13/01/2020 | NOAPS/2019-20/R/18 | 1,750 | 13/01/2020 | GPMKHA/2019-20/P/17 | 92,669 | |||||||||
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