Voucher Wise Summary Report
Opening Balance | 5,382,846.9 | |||||||||||||
23/04/2019 | ZPVN/2019-20/R/1 | 15,000 | 23/04/2019 | FFC/2019-20/P/17 | 14,058 | 23/04/2019 | ZPVN/2019-20/C/1 | 50,000 | ||||||
23/04/2019 | ZPVN/2019-20/P/1 | 50,000 | ||||||||||||
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Opening Balance | 5,382,846.9 | |||||||||||||
23/04/2019 | ZPVN/2019-20/R/1 | 15,000 | 23/04/2019 | FFC/2019-20/P/17 | 14,058 | 23/04/2019 | ZPVN/2019-20/C/1 | 50,000 | ||||||
23/04/2019 | ZPVN/2019-20/P/1 | 50,000 | ||||||||||||
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