Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | NOAPS/2019-20/R/34 | 1,750 | 01/02/2020 | GPMKHA/2019-20/P/21 | 24,261 | |||||||||
17/02/2020 | NOAPS/2019-20/R/35 | 14,700 | 01/02/2020 | NOAPS/2019-20/P/21 | 8,400 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/6 | 39,000 | 12/02/2020 | GPMKHA/2019-20/P/17 | 2,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/7 | 41,000 | 22/02/2020 | FFC/2019-20/P/56 | 21,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/36 | 7,350 | 27/02/2020 | GPMKHA/2019-20/P/18 | 20,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/P/19 | 10,000 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/20 | 50,000 | ||||||||||||
|