Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/18 | 13,250 | 04/01/2020 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
15/01/2020 | MLALADS/2019-20/R/3 | 50,000 | 04/01/2020 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
22/01/2020 | MLALADS/2019-20/P/4 | 14,000 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/5 | 7,000 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/5 | 31,000 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/6 | 5,000 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/9 | 13,250 | ||||||||||||
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