Voucher Wise Summary Report
Opening Balance | 247,286,082.44 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 4,767,500 | 12/04/2021 | PPMS/2021-22/P/1 | 83,450 | 01/04/2021 | GPMKHA/2021-22/C/1 | 2,036,892 | ||||||
01/04/2021 | XVFC/2021-22/R/2 | 14,823,500 | 12/04/2021 | PPP/2021-22/P/1 | 500,069 | 01/04/2021 | SV/2021-22/C/1 | 491,915 | ||||||
07/04/2021 | ZPVN/2021-22/R/1 | 79,264 | 12/04/2021 | ZPVN/2021-22/P/1 | 46,129 | |||||||||
12/04/2021 | PPP/2021-22/R/3 | 5,130,347 | 12/04/2021 | ZPVN/2021-22/P/2 | 494,800 | |||||||||
27/04/2021 | PPMS/2021-22/P/2 | 13,917 | ||||||||||||
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