Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | NOAPS/2019-20/R/1 | 17,150 | 16/07/2019 | SSA/2019-20/P/6 | 65,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 398 | 16/07/2019 | SSA/2019-20/P/7 | 25,000 | |||||||||
31/07/2019 | NOAPS/2019-20/P/1 | 17,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/07/2019 | NOAPS/2019-20/R/1 | 17,150 | 16/07/2019 | SSA/2019-20/P/6 | 65,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 398 | 16/07/2019 | SSA/2019-20/P/7 | 25,000 | |||||||||
31/07/2019 | NOAPS/2019-20/P/1 | 17,150 | ||||||||||||
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