Voucher Wise Summary Report
Opening Balance | 1,719,915.49 | |||||||||||||
01/04/2020 | NOAPS/2020-21/R/1 | 20 | 03/04/2020 | GPMKHA/2020-21/P/1 | 6,000 | |||||||||
03/04/2020 | NOAPS/2020-21/R/2 | 4,200 | 03/04/2020 | GPMKHA/2020-21/P/2 | 2,200 | |||||||||
15/04/2020 | NOAPS/2020-21/R/3 | 700 | 03/04/2020 | NOAPS/2020-21/P/1 | 4,200 | |||||||||
20/04/2020 | GPMKHA/2020-21/R/1 | 219,570 | 08/04/2020 | NOAPS/2020-21/P/2 | 1,050 | |||||||||
20/04/2020 | GPMKHA/2020-21/P/3 | 4,800 | ||||||||||||
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