Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/26 | 9,100 | 13/01/2020 | NOAPS/2019-20/P/10 | 18,900 | |||||||||
07/01/2020 | NOAPS/2019-20/R/27 | 350 | 14/01/2020 | GPMKHA/2019-20/P/10 | 8,350 | |||||||||
14/01/2020 | GPMKHA/2019-20/R/5 | 8,350 | 14/01/2020 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
14/01/2020 | GPMKHA/2019-20/P/12 | 6,000 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/13 | 7,200 | ||||||||||||
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