Voucher Wise Summary Report
Opening Balance | 147,824 | |||||||||||||
05/04/2019 | ZPVN/2019-20/R/1 | 100,000 | 01/04/2019 | FFC/2019-20/P/1 | 14,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 9,450 | 06/04/2019 | NOAPS/2019-20/P/1 | 5,250 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 5,250 | 27/04/2019 | ZPVN/2019-20/P/3 | 39,900 | |||||||||
27/04/2019 | ZPVN/2019-20/P/4 | 40,100 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/3 | 27,100 | ||||||||||||
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