Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | PDS/2019-20/R/21 | 29,912 | 31/10/2019 | PDS/2019-20/P/33 | 13,796 | |||||||||
31/10/2019 | PDS/2019-20/R/22 | 13,650 | 31/10/2019 | PDS/2019-20/P/34 | 70 | |||||||||
31/10/2019 | PDS/2019-20/R/23 | 390 | 31/10/2019 | PDS/2019-20/P/35 | 1,034 | |||||||||
31/10/2019 | PDS/2019-20/R/24 | 158,732.93 | 31/10/2019 | PDS/2019-20/P/36 | 25 | |||||||||
31/10/2019 | PDS/2019-20/P/37 | 58,336 | ||||||||||||
31/10/2019 | PDS/2019-20/P/38 | 72,920 | ||||||||||||
31/10/2019 | PDS/2019-20/P/39 | 26,324.12 | ||||||||||||
31/10/2019 | PDS/2019-20/P/40 | 599 | ||||||||||||
31/10/2019 | PDS/2019-20/P/41 | 9,000 | ||||||||||||
31/10/2019 | PDS/2019-20/P/42 | 6,000 | ||||||||||||
31/10/2019 | PDS/2019-20/P/43 | 1,000 | ||||||||||||
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