Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/23 | 26,250 | 28/03/2020 | NOAPS/2019-20/P/13 | 32,900 | |||||||||
06/03/2020 | NOAPS/2019-20/R/24 | 6,650 | 29/03/2020 | GPMKHA/2019-20/P/61 | 2,200 | |||||||||
23/03/2020 | GPMKHA/2019-20/R/20 | 14,000 | 29/03/2020 | GPMKHA/2019-20/P/62 | 1,110 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/21 | 1,890 | 30/03/2020 | GPMKHA/2019-20/P/63 | 1,200 | |||||||||
29/03/2020 | GPMKHA/2019-20/R/22 | 7,500 | 30/03/2020 | GPMKHA/2019-20/P/64 | 1,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/25 | 6,650 | ||||||||||||
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