Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | ZPVN/2019-20/R/1 | 25,000 | 05/10/2019 | ZPVN/2019-20/P/1 | 25,000 | 04/10/2019 | ZPVN/2019-20/C/1 | 25,000 | ||||||
19/10/2019 | ZPVN/2019-20/R/2 | 25,000 | 20/10/2019 | ZPVN/2019-20/P/2 | 25,000 | 19/10/2019 | ZPVN/2019-20/C/2 | 25,000 | ||||||
21/10/2019 | PPMS/2019-20/R/1 | 26,400 | 25/10/2019 | GPMKHA/2019-20/P/1 | 30,000 | 24/10/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
24/10/2019 | VYPY/2019-20/R/1 | 10,000 | 25/10/2019 | PPMS/2019-20/P/1 | 26,400 | 24/10/2019 | PPMS/2019-20/C/1 | 26,400 | ||||||
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