Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | ZPVN/2019-20/R/3 | 8 | 11/10/2019 | ZPVN/2019-20/P/2 | 100,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/1 | 16,800 | 11/10/2019 | ZPVN/2019-20/P/3 | 60,007 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 22,400 | 25/10/2019 | PPMS/2019-20/P/1 | 38,800 | |||||||||
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