Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/4 | 6,650 | 06/03/2020 | GPMKHA/2019-20/P/13 | 7,000 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/10 | 15,600 | 06/03/2020 | NOAPS/2019-20/P/3 | 9,400 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/11 | 156 | 31/03/2020 | GPMKHA/2019-20/P/14 | 38,486.3 | |||||||||
31/03/2020 | NOAPS/2019-20/R/5 | 43 | 31/03/2020 | THFC/2019-20/P/2 | 2,925 | |||||||||
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