Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | PPMS/2020-21/R/10 | 507,416 | 01/01/2021 | ZPVN/2020-21/P/2 | 375,522 | |||||||||
22/01/2021 | PPMS/2020-21/R/11 | 515,388 | 01/01/2021 | ZPVN/2020-21/P/3 | 530 | |||||||||
22/01/2021 | PPMS/2020-21/R/6 | 498,734 | 22/01/2021 | PPMS/2020-21/P/45 | 499,116 | |||||||||
22/01/2021 | PPMS/2020-21/R/7 | 505,092 | 22/01/2021 | PPMS/2020-21/P/46 | 507,302 | |||||||||
22/01/2021 | PPMS/2020-21/R/8 | 2,374 | 22/01/2021 | PPMS/2020-21/P/47 | 507,416 | |||||||||
22/01/2021 | PPMS/2020-21/R/9 | 512,122 | 22/01/2021 | PPMS/2020-21/P/48 | 515,388 | |||||||||
22/01/2021 | ZPVN/2020-21/R/1 | 8,000,000 | ||||||||||||
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