Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | PDS/2019-20/R/1 | 9,982 | 01/12/2019 | PDS/2019-20/P/16 | 12,000 | |||||||||
03/12/2019 | OWN/2019-20/R/18 | 500 | 03/12/2019 | OWN/2019-20/P/36 | 1,800 | |||||||||
03/12/2019 | OWN/2019-20/R/19 | 60 | 03/12/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
03/12/2019 | PDS/2019-20/P/17 | 800 | ||||||||||||
04/12/2019 | PDS/2019-20/P/18 | 708 | ||||||||||||
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