Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | ZPSPHA/2019-20/R/12 | 8,198 | 13/08/2019 | NOAPS/2019-20/P/2 | 370,980 | |||||||||
19/08/2019 | ZPSPHA/2019-20/R/13 | 247,522 | 19/08/2019 | ZPSPHA/2019-20/P/34 | 197,522 | |||||||||
21/08/2019 | SSA/2019-20/R/7 | 100,000 | 20/08/2019 | MMSGVY/2019-20/P/2 | 140,000 | |||||||||
27/08/2019 | SSA/2019-20/R/8 | 203,878 | 21/08/2019 | MMSGVY/2019-20/P/3 | 140,000 | |||||||||
21/08/2019 | ZPSPHA/2019-20/P/12 | 80,000 | ||||||||||||
23/08/2019 | ZPSPHA/2019-20/P/13 | 205,245 | ||||||||||||
24/08/2019 | ZPSPHA/2019-20/P/14 | 235,890 | ||||||||||||
28/08/2019 | SSA/2019-20/P/19 | 100,000 | ||||||||||||
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