Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/19 | 700 | 03/01/2020 | SSA/2019-20/P/14 | 18,000 | 20/01/2020 | OWN/2019-20/C/1 | 6,700 | ||||||
10/01/2020 | NOAPS/2019-20/R/20 | 6,650 | 05/01/2020 | NOAPS/2019-20/P/16 | 6,650 | |||||||||
14/01/2020 | GPMKHA/2019-20/R/10 | 7,500 | 05/01/2020 | NOAPS/2019-20/P/17 | 700 | |||||||||
14/01/2020 | GPMKHA/2019-20/R/9 | 362 | 20/01/2020 | FFC/2019-20/P/30 | 20,000 | |||||||||
21/01/2020 | OWN/2019-20/P/1 | 6,700 | ||||||||||||
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