Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | ZPVN/2019-20/R/3 | 250,000 | 03/01/2020 | GPMKHA/2019-20/P/5 | 9,000 | 03/01/2020 | GPMKHA/2019-20/C/3 | 6,170 | ||||||
08/01/2020 | ZPVN/2019-20/P/1 | 250,000 | 08/01/2020 | ZPVN/2019-20/C/1 | 414,000 | |||||||||
14/01/2020 | ZPVN/2019-20/P/2 | 60,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/8 | 30,000 | ||||||||||||
24/01/2020 | ZPVN/2019-20/P/3 | 104,000 | ||||||||||||
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