Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | ZPVN/2020-21/R/1 | 84,206 | 02/07/2020 | MPLADS/2020-21/P/4 | 228,525 | |||||||||
02/07/2020 | ZPVN/2020-21/R/2 | 140,292 | 02/07/2020 | MPLADS/2020-21/P/5 | 8,800 | |||||||||
03/07/2020 | MPLADS/2020-21/R/4 | 498 | 04/07/2020 | MPLADS/2020-21/P/6 | 132,792 | |||||||||
03/07/2020 | OWN/2020-21/R/7 | 40,000 | 04/07/2020 | MPLADS/2020-21/P/7 | 2,869 | |||||||||
04/07/2020 | MPLADS/2020-21/R/5 | 2,104 | 04/07/2020 | MPLADS/2020-21/P/8 | 52,056 | |||||||||
10/07/2020 | FFC/2020-21/R/2 | 10,000 | 06/07/2020 | GPMKHA/2020-21/P/3 | 2,413 | |||||||||
10/07/2020 | OWN/2020-21/R/8 | 610,400 | 10/07/2020 | FFC/2020-21/P/11 | 16,200 | |||||||||
10/07/2020 | FFC/2020-21/P/12 | 12,100 | ||||||||||||
10/07/2020 | FFC/2020-21/P/13 | 12,450 | ||||||||||||
13/07/2020 | OWN/2020-21/P/4 | 5,500 | ||||||||||||
14/07/2020 | OWN/2020-21/P/5 | 18,000 | ||||||||||||
14/07/2020 | ZPVN/2020-21/P/1 | 177,244 | ||||||||||||
16/07/2020 | OWN/2020-21/P/6 | 6,900 | ||||||||||||
22/07/2020 | ZPVN/2020-21/P/2 | 47,358 | ||||||||||||
29/07/2020 | FFC/2020-21/P/14 | 9,200 | ||||||||||||
29/07/2020 | FFC/2020-21/P/15 | 29,090 | ||||||||||||
29/07/2020 | FFC/2020-21/P/16 | 22,810 | ||||||||||||
29/07/2020 | FFC/2020-21/P/17 | 7,435 | ||||||||||||
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