Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MMSGVY/2019-20/R/2 | 44,450,200 | 02/02/2020 | ZPSPHA/2019-20/P/31 | 8,640 | |||||||||
04/02/2020 | MMSGVY/2019-20/P/27 | 881,722 | ||||||||||||
05/02/2020 | MMSGVY/2019-20/P/28 | 1,872,000 | ||||||||||||
08/02/2020 | MMSGVY/2019-20/P/29 | 448,747 | ||||||||||||
09/02/2020 | PPMS/2019-20/P/13 | 31,823 | ||||||||||||
10/02/2020 | ZPSPHA/2019-20/P/32 | 8,640 | ||||||||||||
10/02/2020 | ZPSPHA/2019-20/P/33 | 7,160 | ||||||||||||
12/02/2020 | ZPSPHA/2019-20/P/34 | 16,251 | ||||||||||||
13/02/2020 | MMSGVY/2019-20/P/30 | 296,480 | ||||||||||||
16/02/2020 | ZPSPHA/2019-20/P/35 | 100,000 | ||||||||||||
19/02/2020 | PPMS/2019-20/P/14 | 170,000 | ||||||||||||
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