Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | ZPVN/2019-20/R/1 | 60,000 | 05/11/2019 | ZPVN/2019-20/P/1 | 23,172 | |||||||||
05/11/2019 | ZPVN/2019-20/R/2 | 1,127 | 13/11/2019 | ZPVN/2019-20/P/4 | 24,000 | |||||||||
10/11/2019 | GPMKHA/2019-20/R/1 | 58,357 | 25/11/2019 | ZPVN/2019-20/P/2 | 2,500 | |||||||||
29/11/2019 | ZPVN/2019-20/P/3 | 5,000 | ||||||||||||
|