Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 2,100 | 18/05/2019 | OWN/2019-20/P/7 | 100,000 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 50,000 | 23/05/2019 | OWN/2019-20/P/8 | 50,000 | |||||||||
15/05/2019 | ZPVN/2019-20/R/2 | 120,000 | 23/05/2019 | ZPVN/2019-20/P/1 | 80,000 | |||||||||
16/05/2019 | FFC/2019-20/R/1 | 386,990 | 24/05/2019 | FFC/2019-20/P/1 | 68,130 | |||||||||
24/05/2019 | OWN/2019-20/P/9 | 50,000 | ||||||||||||
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