Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | PDS/2019-20/R/5 | 213,692 | 08/10/2019 | PDS/2019-20/P/6 | 164,586 | |||||||||
14/10/2019 | OWN/2019-20/R/10 | 6,000 | 09/10/2019 | PDS/2019-20/P/7 | 59,937 | |||||||||
14/10/2019 | OWN/2019-20/R/8 | 6,000 | 14/10/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
14/10/2019 | PDS/2019-20/R/6 | 53,558 | 14/10/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
22/10/2019 | OWN/2019-20/R/11 | 18,000 | 14/10/2019 | OWN/2019-20/P/14 | 2,700 | |||||||||
22/10/2019 | OWN/2019-20/R/9 | 18,000 | 14/10/2019 | PDS/2019-20/P/8 | 22,700 | |||||||||
22/10/2019 | OWN/2019-20/P/15 | 17,280 | ||||||||||||
29/10/2019 | FFC/2019-20/P/10 | 1,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/11 | 195,095 | ||||||||||||
29/10/2019 | FFC/2019-20/P/12 | 248,197 | ||||||||||||
29/10/2019 | FFC/2019-20/P/9 | 2,000 | ||||||||||||
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