Voucher Wise Summary Report
Opening Balance | 6,176,013.38 | |||||||||||||
04/04/2019 | ZPVN/2019-20/R/1 | 129,900 | 09/04/2019 | FFC/2019-20/P/6 | 200,000 | 01/04/2019 | FFC/2019-20/C/1 | 315,322 | ||||||
06/04/2019 | ZPVN/2019-20/R/2 | 200,000 | 10/04/2019 | ZPVN/2019-20/P/1 | 200,000 | 01/04/2019 | FFC/2019-20/C/2 | 500 | ||||||
08/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 07/04/2019 | ZPVN/2019-20/C/1 | 89,900 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 200,000 | 08/04/2019 | ZPVN/2019-20/C/2 | 200,000 | |||||||||
11/04/2019 | FFC/2019-20/C/3 | 200,000 | ||||||||||||
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