Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | PDS/2019-20/R/4 | 278,694.92 | 15/10/2019 | PDS/2019-20/P/4 | 241,826 | 16/10/2019 | PDS/2019-20/C/1 | 343,695 | ||||||
16/10/2019 | PDS/2019-20/R/5 | 10,880 | 31/10/2019 | OWN/2019-20/P/10 | 1,000 | 31/10/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
31/10/2019 | OWN/2019-20/P/9 | 5,000 | 31/10/2019 | OWN/2019-20/C/5 | 11,280 | |||||||||
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