Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | PPMS/2020-21/R/1 | 200,827 | 11/05/2020 | ZPSPHA/2020-21/P/1 | 7,370 | |||||||||
30/05/2020 | ZPSPHA/2020-21/R/1 | 452,000 | 11/05/2020 | ZPSPHA/2020-21/P/27 | 7,370 | |||||||||
30/05/2020 | ZPSPHA/2020-21/R/4 | 452,000 | 28/05/2020 | PPMS/2020-21/P/2 | 92,750 | |||||||||
28/05/2020 | SV/2020-21/P/2 | 6,770,359 | ||||||||||||
28/05/2020 | SY/2020-21/P/1 | 52,000 | ||||||||||||
28/05/2020 | ZPSPHA/2020-21/P/2 | 10,000 | ||||||||||||
28/05/2020 | ZPSPHA/2020-21/P/3 | 24,980 | ||||||||||||
28/05/2020 | ZPSPHA/2020-21/P/4 | 10,753 | ||||||||||||
28/05/2020 | ZPSPHA/2020-21/P/5 | 9,920 | ||||||||||||
28/05/2020 | ZPVN/2020-21/P/1 | 419,510 | ||||||||||||
28/05/2020 | ZPVN/2020-21/P/2 | 401,876 | ||||||||||||
30/05/2020 | ZPSPHA/2020-21/P/28 | 10,000 | ||||||||||||
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