Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/13 | 354 | 17/02/2020 | GPMKHA/2019-20/P/3 | 5,000 | 17/02/2020 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
17/02/2020 | NOAPS/2019-20/P/10 | 99,700 | 17/02/2020 | NOAPS/2019-20/C/8 | 99,700 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/13 | 354 | 17/02/2020 | GPMKHA/2019-20/P/3 | 5,000 | 17/02/2020 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
17/02/2020 | NOAPS/2019-20/P/10 | 99,700 | 17/02/2020 | NOAPS/2019-20/C/8 | 99,700 | |||||||||
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