Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | RGSA/2021-22/R/1 | 1,257,717 | 07/05/2021 | PPP/2021-22/P/2 | 1,689,050 | |||||||||
01/05/2021 | RGSA/2021-22/R/2 | 9,690 | 21/05/2021 | PPMS/2021-22/P/3 | 82,750 | |||||||||
17/05/2021 | ZPVN/2021-22/R/2 | 10,000,000 | ||||||||||||
17/05/2021 | ZPVN/2021-22/R/3 | 10,000,000 | ||||||||||||
|