Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | ZPVN/2019-20/R/2 | 180,000 | 04/10/2019 | GPMKHA/2019-20/P/10 | 19,360 | |||||||||
19/10/2019 | OWN/2019-20/R/5 | 4,000 | 17/10/2019 | SSY/2019-20/P/9 | 31,500 | |||||||||
19/10/2019 | SSY/2019-20/R/18 | 11,200 | 17/10/2019 | ZPVN/2019-20/P/4 | 140,000 | |||||||||
19/10/2019 | SSY/2019-20/R/19 | 6,300 | 23/10/2019 | SSY/2019-20/P/10 | 25,900 | |||||||||
19/10/2019 | SSY/2019-20/R/20 | 11,550 | 23/10/2019 | ZPVN/2019-20/P/5 | 40,000 | |||||||||
24/10/2019 | ZPSPHA/2019-20/R/1 | 180,000 | ||||||||||||
25/10/2019 | SSY/2019-20/R/21 | 3,500 | ||||||||||||
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