Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | FFC/2019-20/R/4 | 490,108 | 28/12/2019 | ZPVN/2019-20/P/1 | 32,000 | 27/12/2019 | OWN/2019-20/C/1 | 71,000 | ||||||
09/12/2019 | OWN/2019-20/R/15 | 2,453 | 28/12/2019 | ZPVN/2019-20/P/2 | 18,760 | |||||||||
27/12/2019 | OWN/2019-20/R/16 | 71,000 | 28/12/2019 | ZPVN/2019-20/P/3 | 20,240 | |||||||||
28/12/2019 | ZPVN/2019-20/R/2 | 32,000 | ||||||||||||
28/12/2019 | ZPVN/2019-20/R/3 | 18,760 | ||||||||||||
28/12/2019 | ZPVN/2019-20/R/4 | 20,240 | ||||||||||||
31/12/2019 | JPVN/2019-20/R/2 | 20,000 | ||||||||||||
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