Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/04/2019 | PPMS/2019-20/R/1 | 1,204,956 | 02/04/2019 | PPMS/2019-20/P/1 | 124,401 | |||||||||
15/04/2019 | KSN/2019-20/R/1 | 5,692 | 02/04/2019 | PPMS/2019-20/P/2 | 16,280 | |||||||||
15/04/2019 | KSN/2019-20/R/2 | 16,592 | 02/04/2019 | PPMS/2019-20/P/3 | 10,350 | |||||||||
15/04/2019 | ZPVN/2019-20/R/1 | 440,000 | 24/04/2019 | ZPVN/2019-20/P/1 | 195,000 | |||||||||
15/04/2019 | ZPVN/2019-20/R/2 | 100,000 | 29/04/2019 | ZPVN/2019-20/P/2 | 98,073 | |||||||||
15/04/2019 | ZPVN/2019-20/R/3 | 641,500 | 29/04/2019 | ZPVN/2019-20/P/3 | 118,075 | |||||||||
20/04/2019 | PPMS/2019-20/R/2 | 4,536,319 | ||||||||||||
|