Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/19 | 5,250 | 28/01/2020 | GPMKHA/2019-20/P/7 | 78,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/20 | 14,700 | 28/01/2020 | GPMKHA/2019-20/P/8 | 78,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/21 | 4,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/19 | 5,250 | 28/01/2020 | GPMKHA/2019-20/P/7 | 78,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/20 | 14,700 | 28/01/2020 | GPMKHA/2019-20/P/8 | 78,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/21 | 4,550 | ||||||||||||
|