Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | GPMKHA/2021-22/R/1 | 153,753 | 06/05/2021 | SV/2021-22/P/1 | 17,318,461 | |||||||||
06/05/2021 | SV/2021-22/R/2 | 44,800,000 | 06/05/2021 | SV/2021-22/P/2 | 1,354,546 | |||||||||
06/05/2021 | SV/2021-22/R/3 | 23,762 | 18/05/2021 | PPMS/2021-22/P/5 | 13,648,320 | |||||||||
10/05/2021 | ZPVN/2021-22/R/3 | 38,395 | 19/05/2021 | DRDA/2021-22/P/13 | 146,322 | |||||||||
18/05/2021 | ZPVN/2021-22/R/4 | 5,200,000 | 19/05/2021 | DRDA/2021-22/P/14 | 2,307 | |||||||||
25/05/2021 | DRDA/2021-22/R/1 | 65 | 19/05/2021 | DRDA/2021-22/P/15 | 31,080 | |||||||||
19/05/2021 | DRDA/2021-22/P/16 | 16,636 | ||||||||||||
19/05/2021 | DRDA/2021-22/P/17 | 2,000 | ||||||||||||
21/05/2021 | SV/2021-22/P/3 | 75,000 | ||||||||||||
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