Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/9 | 1,678 | 05/02/2020 | NOAPS/2019-20/P/13 | 2,100 | |||||||||
01/02/2020 | PPMS/2019-20/R/2 | 14,400 | 05/02/2020 | NOAPS/2019-20/P/14 | 1,050 | |||||||||
10/02/2020 | NOAPS/2019-20/R/25 | 700 | 22/02/2020 | PPMS/2019-20/P/3 | 14,400 | |||||||||
10/02/2020 | NOAPS/2019-20/R/26 | 350 | ||||||||||||
22/02/2020 | FFC/2019-20/R/13 | 4,594 | ||||||||||||
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