Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | DRDA/2020-21/R/3 | 4,000,000 | 08/10/2020 | PPMS/2020-21/P/13 | 6,279,857 | |||||||||
08/10/2020 | PPMS/2020-21/P/14 | 512,122 | ||||||||||||
08/10/2020 | PPMS/2020-21/P/15 | 216,545 | ||||||||||||
29/10/2020 | DRDA/2020-21/P/1 | 522,803 | ||||||||||||
29/10/2020 | DRDA/2020-21/P/2 | 90,150 | ||||||||||||
29/10/2020 | DRDA/2020-21/P/3 | 16,200 | ||||||||||||
29/10/2020 | DRDA/2020-21/P/4 | 30 | ||||||||||||
29/10/2020 | DRDA/2020-21/P/5 | 8,800 | ||||||||||||
29/10/2020 | ZPVN/2020-21/P/1 | 429,390 | ||||||||||||
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