Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/23 | 3,800 | 30/03/2020 | GPMKHA/2019-20/P/5 | 660,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/24 | 77 | 30/03/2020 | NOAPS/2019-20/P/5 | 60,000 | |||||||||
30/03/2020 | SSA/2019-20/P/1 | 63,529 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/6 | 40,000 | ||||||||||||
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