Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | PDS/2019-20/R/1 | 31,088 | 15/01/2020 | FFC/2019-20/P/64 | 116,013 | 15/01/2020 | PDS/2019-20/C/1 | 12,888 | ||||||
15/01/2020 | PDS/2019-20/R/2 | 1,853 | 15/01/2020 | FFC/2019-20/P/65 | 60,574 | |||||||||
15/01/2020 | PDS/2019-20/R/3 | 35,642 | 15/01/2020 | PDS/2019-20/P/1 | 9,672 | |||||||||
15/01/2020 | PDS/2019-20/R/4 | 318 | 15/01/2020 | PDS/2019-20/P/10 | 12,471 | |||||||||
15/01/2020 | PDS/2019-20/R/5 | 1,352 | 15/01/2020 | PDS/2019-20/P/11 | 318 | |||||||||
15/01/2020 | PDS/2019-20/R/6 | 33,304 | 15/01/2020 | PDS/2019-20/P/12 | 10,200 | |||||||||
15/01/2020 | PDS/2019-20/R/7 | 49,102 | 15/01/2020 | PDS/2019-20/P/13 | 8,500 | |||||||||
15/01/2020 | PDS/2019-20/R/8 | 477 | 15/01/2020 | PDS/2019-20/P/14 | 21,830 | |||||||||
15/01/2020 | PDS/2019-20/P/15 | 12,000 | ||||||||||||
15/01/2020 | PDS/2019-20/P/16 | 17,800 | ||||||||||||
15/01/2020 | PDS/2019-20/P/2 | 18,200 | ||||||||||||
15/01/2020 | PDS/2019-20/P/3 | 9,516 | ||||||||||||
15/01/2020 | PDS/2019-20/P/4 | 65,400 | ||||||||||||
15/01/2020 | PDS/2019-20/P/5 | 27,200 | ||||||||||||
15/01/2020 | PDS/2019-20/P/6 | 43,700 | ||||||||||||
15/01/2020 | PDS/2019-20/P/7 | 8,760 | ||||||||||||
15/01/2020 | PDS/2019-20/P/8 | 23,600 | ||||||||||||
15/01/2020 | PDS/2019-20/P/9 | 31,300 | ||||||||||||
17/01/2020 | FFC/2019-20/P/66 | 98,181 | ||||||||||||
17/01/2020 | FFC/2019-20/P/67 | 73,345 | ||||||||||||
18/01/2020 | FFC/2019-20/P/68 | 162,641 | ||||||||||||
21/01/2020 | FFC/2019-20/P/69 | 30,114 | ||||||||||||
21/01/2020 | FFC/2019-20/P/70 | 20,008 | ||||||||||||
21/01/2020 | FFC/2019-20/P/71 | 26,470 | ||||||||||||
21/01/2020 | FFC/2019-20/P/72 | 17,060 | ||||||||||||
21/01/2020 | FFC/2019-20/P/73 | 103,894 | ||||||||||||
|