Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | ZPVN/2019-20/R/3 | 150,000 | 18/06/2019 | NOAPS/2019-20/P/2 | 1,050 | 13/06/2019 | NOAPS/2019-20/C/2 | 1,050 | ||||||
12/06/2019 | SSP/2019-20/R/1 | 14,000 | 18/06/2019 | SSP/2019-20/P/1 | 14,000 | 13/06/2019 | SSP/2019-20/C/1 | 14,000 | ||||||
20/06/2019 | ZPVN/2019-20/P/2 | 150,000 | 18/06/2019 | ZPVN/2019-20/C/3 | 150,000 | |||||||||
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