Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/11 | 5,270,200 | 13/08/2020 | ZPSPHA/2020-21/P/37 | 19,705 | |||||||||
25/08/2020 | PPMS/2020-21/R/2 | 12,786,675 | 25/08/2020 | PPMS/2020-21/P/6 | 92,750 | |||||||||
31/08/2020 | PPMS/2020-21/R/3 | 183,510 | 26/08/2020 | PPMS/2020-21/P/7 | 15,580 | |||||||||
26/08/2020 | ZPSPHA/2020-21/P/38 | 2,054 | ||||||||||||
31/08/2020 | PPMS/2020-21/P/8 | 92,750 | ||||||||||||
31/08/2020 | PPMS/2020-21/P/9 | 92,750 | ||||||||||||
31/08/2020 | ZPSPHA/2020-21/P/39 | 2,605 | ||||||||||||
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