Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 180,949.7 | 01/09/2019 | FFC/2019-20/P/1 | 87,746 | 09/09/2019 | ZPVN/2019-20/C/1 | 42,000 | ||||||
01/09/2019 | FFC/2019-20/R/5 | 68 | 14/09/2019 | ZPVN/2019-20/P/1 | 42,000 | |||||||||
01/09/2019 | FFC/2019-20/R/6 | 68 | ||||||||||||
09/09/2019 | ZPVN/2019-20/R/1 | 42,000 | ||||||||||||
10/09/2019 | OWN/2019-20/R/2 | 2,654 | ||||||||||||
10/09/2019 | OWN/2019-20/R/3 | 127 | ||||||||||||
28/09/2019 | OWN/2019-20/R/4 | 114 | ||||||||||||
28/09/2019 | OWN/2019-20/R/5 | 95 | ||||||||||||
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