Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | ZPVN/2019-20/R/8 | 100,000 | 05/10/2019 | SSA/2019-20/P/16 | 400,000 | |||||||||
09/10/2019 | ZPVN/2019-20/R/9 | 2,230,500 | 10/10/2019 | ZPVN/2019-20/P/3 | 1,354,055 | |||||||||
15/10/2019 | TSC/2019-20/R/1 | 174,460 | 10/10/2019 | ZPVN/2019-20/P/4 | 97,219 | |||||||||
16/10/2019 | MPLADS/2019-20/P/6 | 175,000 | ||||||||||||
16/10/2019 | SSA/2019-20/P/18 | 200,000 | ||||||||||||
16/10/2019 | TSC/2019-20/P/10 | 54,500 | ||||||||||||
16/10/2019 | TSC/2019-20/P/9 | 75,460 | ||||||||||||
17/10/2019 | MLALADS/2019-20/P/5 | 250,000 | ||||||||||||
17/10/2019 | PPMS/2019-20/P/5 | 1,509,000 | ||||||||||||
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