Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | NOAPS/2019-20/R/10 | 21,350 | 01/01/2020 | ZPVN/2019-20/P/2 | 80,000 | 20/01/2020 | SY/2019-20/C/1 | 24,000 | ||||||
20/01/2020 | SY/2019-20/R/1 | 24,000 | 21/01/2020 | SY/2019-20/P/1 | 24,000 | |||||||||
28/01/2020 | OWN/2019-20/R/24 | 9,350 | 28/01/2020 | OWN/2019-20/P/14 | 3,200 | |||||||||
28/01/2020 | ZPVN/2019-20/R/3 | 84,179 | 28/01/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
28/01/2020 | OWN/2019-20/P/16 | 4,150 | ||||||||||||
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