Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/11 | 57 | 02/01/2020 | NOAPS/2019-20/P/14 | 17,000 | 06/01/2020 | FFC/2019-20/C/2 | 110,000 | ||||||
10/01/2020 | NOAPS/2019-20/R/12 | 6,100 | 28/01/2020 | GPMKHA/2019-20/P/5 | 7,500 | 20/01/2020 | NOAPS/2019-20/C/6 | 6,000 | ||||||
14/01/2020 | GPMKHA/2019-20/R/8 | 7,500 | ||||||||||||
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