Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | JPVN/2020-21/R/2 | 3,392 | 01/09/2020 | ZPSPHA/2020-21/P/40 | 24,750 | |||||||||
15/09/2020 | SSBV/2020-21/R/3 | 8,327,000 | 07/09/2020 | ZPSPHA/2020-21/P/41 | 680 | |||||||||
18/09/2020 | ZPSPHA/2020-21/R/6 | 26,377 | 18/09/2020 | PPMS/2020-21/P/10 | 16,771 | |||||||||
26/09/2020 | TP/2020-21/R/3 | 21 | 18/09/2020 | ZPSPHA/2020-21/P/42 | 24,995 | |||||||||
26/09/2020 | ZPVN/2020-21/R/2 | 24,296 | ||||||||||||
30/09/2020 | ZPSPHA/2020-21/R/3 | 26,377 | ||||||||||||
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