Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | NDPS/2019-20/R/1 | 350 | 01/02/2020 | FFC/2019-20/P/10 | 22,005 | |||||||||
06/02/2020 | NOAPS/2019-20/R/6 | 350 | 01/02/2020 | FFC/2019-20/P/11 | 5,100 | |||||||||
06/02/2020 | NOAPS/2019-20/R/7 | 350 | 01/02/2020 | FFC/2019-20/P/9 | 23,500 | |||||||||
06/02/2020 | NOAPS/2019-20/R/8 | 350 | 06/02/2020 | ZPVN/2019-20/P/1 | 73,500 | |||||||||
06/02/2020 | ZPVN/2019-20/R/1 | 272,543 | 06/02/2020 | ZPVN/2019-20/P/2 | 125,043 | |||||||||
06/02/2020 | ZPVN/2019-20/R/2 | 21,000 | 06/02/2020 | ZPVN/2019-20/P/3 | 55,000 | |||||||||
06/02/2020 | ZPVN/2019-20/P/4 | 40,000 | ||||||||||||
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