Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | JPVN/2020-21/R/1 | 3,694 | 16/06/2020 | PPMS/2020-21/P/3 | 20,867 | |||||||||
27/06/2020 | TP/2020-21/R/2 | 192 | 19/06/2020 | ZPSPHA/2020-21/P/29 | 24,980 | |||||||||
27/06/2020 | ZPVN/2020-21/R/1 | 40,499 | 30/06/2020 | ZPSPHA/2020-21/P/30 | 10,753 | |||||||||
30/06/2020 | MMPSY/2020-21/R/2 | 6,746 | 30/06/2020 | ZPSPHA/2020-21/P/31 | 9,920 | |||||||||
30/06/2020 | SV/2020-21/R/2 | 361,023 | ||||||||||||
30/06/2020 | SY/2020-21/R/1 | 28,892 | ||||||||||||
30/06/2020 | ZPSPHA/2020-21/R/2 | 28,747 | ||||||||||||
30/06/2020 | ZPSPHA/2020-21/R/5 | 28,747 | ||||||||||||
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