Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | PDS/2019-20/R/49 | 3,840 | 20/10/2019 | PDS/2019-20/P/30 | 14,400 | |||||||||
15/10/2019 | OWN/2019-20/R/5 | 81,441 | 21/10/2019 | PDS/2019-20/P/31 | 82,162 | |||||||||
18/10/2019 | PDS/2019-20/R/50 | 45,691.43 | 24/10/2019 | PDS/2019-20/P/32 | 139,127 | |||||||||
20/10/2019 | PDS/2019-20/R/51 | 70,468.85 | 26/10/2019 | PDS/2019-20/P/33 | 2,300 | |||||||||
22/10/2019 | PDS/2019-20/R/52 | 67,393.12 | 28/10/2019 | PDS/2019-20/P/34 | 5,310 | |||||||||
24/10/2019 | PDS/2019-20/R/53 | 74,478.36 | 31/10/2019 | PDS/2019-20/P/35 | 9,600 | |||||||||
28/10/2019 | PDS/2019-20/R/54 | 32,471.73 | ||||||||||||
30/10/2019 | PDS/2019-20/R/55 | 65,665.58 | ||||||||||||
31/10/2019 | PDS/2019-20/R/56 | 1,476.04 | ||||||||||||
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