Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | DRDA/2019-20/R/21 | 10,000 | 04/02/2020 | SV/2019-20/P/23 | 25,000 | |||||||||
19/02/2020 | PPMS/2019-20/R/6 | 178,713 | 11/02/2020 | DRDA/2019-20/P/85 | 54,342 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/5 | 79,679 | 11/02/2020 | SV/2019-20/P/24 | 1,689,899 | |||||||||
29/02/2020 | SY/2019-20/R/10 | 19,162 | 14/02/2020 | ZPSPHA/2019-20/P/16 | 106,280 | |||||||||
15/02/2020 | SV/2019-20/P/25 | 5,048,652 | ||||||||||||
24/02/2020 | DRDA/2019-20/P/86 | 13,895 | ||||||||||||
25/02/2020 | ZPSPHA/2019-20/P/17 | 935 | ||||||||||||
26/02/2020 | PPMS/2019-20/P/17 | 92,750 | ||||||||||||
26/02/2020 | ZPVN/2019-20/P/22 | 297,917 | ||||||||||||
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