Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | NOAPS/2020-21/R/6 | 42,050 | 11/07/2020 | OWN/2020-21/P/1 | 17.7 | 30/07/2020 | NOAPS/2020-21/C/4 | 86,000 | ||||||
23/07/2020 | GPMKHA/2020-21/R/2 | 984,000 | 23/07/2020 | GPMKHA/2020-21/P/8 | 984,000 | |||||||||
30/07/2020 | GPMKHA/2020-21/P/9 | 2,800 | ||||||||||||
30/07/2020 | NOAPS/2020-21/P/7 | 60,350 | ||||||||||||
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