Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | PDS/2019-20/R/13 | 14,270 | 31/01/2020 | PDS/2019-20/P/11 | 14,324 | 31/01/2020 | PDS/2019-20/C/3 | 14,270 | ||||||
31/01/2020 | PDS/2019-20/R/14 | 5,017 | 31/01/2020 | PDS/2019-20/P/12 | 237,722 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2020 | PDS/2019-20/R/13 | 14,270 | 31/01/2020 | PDS/2019-20/P/11 | 14,324 | 31/01/2020 | PDS/2019-20/C/3 | 14,270 | ||||||
31/01/2020 | PDS/2019-20/R/14 | 5,017 | 31/01/2020 | PDS/2019-20/P/12 | 237,722 | |||||||||
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