Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 361,882 | 01/06/2019 | MDMS/2019-20/P/1 | 10,032 | 14/06/2019 | ZPVN/2019-20/C/1 | 10,000 | ||||||
25/06/2019 | NOAPS/2019-20/R/3 | 1,969 | 01/06/2019 | NOAPS/2019-20/P/1 | 5,250 | 18/06/2019 | ZPVN/2019-20/C/2 | 10,000 | ||||||
15/06/2019 | ZPVN/2019-20/P/1 | 10,000 | ||||||||||||
19/06/2019 | ZPVN/2019-20/P/2 | 4,200 | ||||||||||||
19/06/2019 | ZPVN/2019-20/P/3 | 5,632 | ||||||||||||
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