Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | NOAPS/2020-21/R/8 | 37,040 | 14/11/2020 | GPMKHA/2020-21/P/3 | 200,000 | 13/11/2020 | GPMKHA/2020-21/C/2 | 200,000 | ||||||
13/11/2020 | GPMKHA/2020-21/R/4 | 279,989 | 14/11/2020 | NOAPS/2020-21/P/5 | 22,700 | 13/11/2020 | NOAPS/2020-21/C/2 | 22,700 | ||||||
18/11/2020 | GPMKHA/2020-21/P/4 | 80,000 | 17/11/2020 | GPMKHA/2020-21/C/3 | 80,000 | |||||||||
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