Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2023 | ZPSPHA/2023-24/R/14 | 10,000 | 01/06/2023 | ZPSPHA/2023-24/P/16 | 1,500,000 | |||||||||
02/06/2023 | ZPSPHA/2023-24/R/15 | 500,000 | 02/06/2023 | ZPSPHA/2023-24/P/17 | 500,000 | |||||||||
02/06/2023 | ZPSPHA/2023-24/R/16 | 2,657 | 05/06/2023 | MMSGVY/2023-24/P/4 | 9,995,200 | |||||||||
02/06/2023 | ZPSPHA/2023-24/R/17 | 2,500 | 05/06/2023 | PPMS/2023-24/P/9 | 31,180,320 | |||||||||
02/06/2023 | ZPSPHA/2023-24/R/18 | 300,000 | 05/06/2023 | ZPVN/2023-24/P/3 | 85,000 | |||||||||
06/06/2023 | PPMS/2023-24/P/10 | 60,000 | ||||||||||||
07/06/2023 | ZPSPHA/2023-24/P/18 | 78,182 | ||||||||||||
07/06/2023 | ZPVN/2023-24/P/4 | 942,500 | ||||||||||||
08/06/2023 | MMSGVY/2023-24/P/5 | 2,288,000 | ||||||||||||
19/06/2023 | ZPVN/2023-24/P/5 | 8,640,000 | ||||||||||||
28/06/2023 | MMSGVY/2023-24/P/6 | 3,718,000 | ||||||||||||
28/06/2023 | ZPSPHA/2023-24/P/19 | 300,000 | ||||||||||||
28/06/2023 | ZPVN/2023-24/P/6 | 2,549,998 | ||||||||||||
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