Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/35 | 1,400 | 25/01/2020 | GPMKHA/2019-20/P/6 | 12,000 | 24/01/2020 | GPMKHA/2019-20/C/1 | 24,000 | ||||||
10/01/2020 | NOAPS/2019-20/R/36 | 15,050 | 25/01/2020 | GPMKHA/2019-20/P/7 | 12,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/35 | 1,400 | 25/01/2020 | GPMKHA/2019-20/P/6 | 12,000 | 24/01/2020 | GPMKHA/2019-20/C/1 | 24,000 | ||||||
10/01/2020 | NOAPS/2019-20/R/36 | 15,050 | 25/01/2020 | GPMKHA/2019-20/P/7 | 12,000 | |||||||||
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