Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/14 | 9,800 | 05/01/2020 | GPMKHA/2019-20/P/14 | 35.4 | 09/01/2020 | GPMKHA/2019-20/C/6 | 18,000 | ||||||
15/01/2020 | GPMKHA/2019-20/P/15 | 11,400 | 29/01/2020 | NOAPS/2019-20/C/6 | 9,100 | |||||||||
15/01/2020 | GPMKHA/2019-20/P/16 | 4,400 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/17 | 1,600 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/18 | 600 | ||||||||||||
29/01/2020 | NOAPS/2019-20/P/6 | 9,100 | ||||||||||||
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