Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | NOAPS/2019-20/R/25 | 17,150 | 02/03/2020 | GPMKHA/2019-20/P/18 | 78,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/19 | 78,000 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/1 | 6,000 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/2 | 7,800 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/3 | 6,000 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/4 | 7,800 | ||||||||||||
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