Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | ZPVN/2019-20/R/1 | 120,000 | 03/10/2019 | OWN/2019-20/P/18 | 7,800 | |||||||||
28/10/2019 | OWN/2019-20/R/15 | 23,000 | 16/10/2019 | FFC/2019-20/P/24 | 9,500 | |||||||||
28/10/2019 | OWN/2019-20/R/16 | 8,400 | 16/10/2019 | FFC/2019-20/P/25 | 7,500 | |||||||||
28/10/2019 | SSY/2019-20/R/18 | 3,150 | 16/10/2019 | ZPVN/2019-20/P/1 | 120,000 | |||||||||
28/10/2019 | SSY/2019-20/R/19 | 4,200 | 28/10/2019 | OWN/2019-20/P/19 | 28,505 | |||||||||
28/10/2019 | SSY/2019-20/R/20 | 10,150 | ||||||||||||
28/10/2019 | SSY/2019-20/R/21 | 2,100 | ||||||||||||
28/10/2019 | ZPVN/2019-20/R/2 | 120,000 | ||||||||||||
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