Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | PPMS/2019-20/R/4 | 12,000 | 16/03/2020 | NOAPS/2019-20/P/10 | 16,250 | |||||||||
05/03/2020 | GPMKHA/2019-20/R/9 | 6,000 | 18/03/2020 | GPMKHA/2019-20/P/8 | 46,339 | |||||||||
05/03/2020 | NOAPS/2019-20/R/12 | 5,450 | 18/03/2020 | SSP/2019-20/P/4 | 1,050 | |||||||||
16/03/2020 | NOAPS/2019-20/R/13 | 5,000 | 18/03/2020 | SSY/2019-20/P/1 | 600 | |||||||||
18/03/2020 | FFC/2019-20/R/8 | 150 | ||||||||||||
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