Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/11 | 1,232 | 16/02/2020 | GPMKHA/2019-20/P/5 | 14,000 | 16/02/2020 | GPMKHA/2019-20/C/3 | 14,000 | ||||||
16/02/2020 | NOAPS/2019-20/P/8 | 35,300 | 16/02/2020 | NOAPS/2019-20/C/7 | 35,300 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/11 | 1,232 | 16/02/2020 | GPMKHA/2019-20/P/5 | 14,000 | 16/02/2020 | GPMKHA/2019-20/C/3 | 14,000 | ||||||
16/02/2020 | NOAPS/2019-20/P/8 | 35,300 | 16/02/2020 | NOAPS/2019-20/C/7 | 35,300 | |||||||||
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