Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/9 | 235 | 29/02/2020 | GPMKHA/2019-20/P/5 | 15,000 | 29/02/2020 | GPMKHA/2019-20/C/3 | 27,200 | ||||||
02/02/2020 | OWN/2019-20/R/12 | 133 | 29/02/2020 | GPMKHA/2019-20/P/6 | 12,200 | 29/02/2020 | NOAPS/2019-20/C/11 | 7,400 | ||||||
29/02/2020 | OWN/2019-20/R/13 | 49,600 | 29/02/2020 | NOAPS/2019-20/P/10 | 7,400 | |||||||||
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