Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | PDS/2019-20/R/1 | 27,280 | 16/12/2019 | PDS/2019-20/P/1 | 18,500 | |||||||||
16/12/2019 | PDS/2019-20/R/2 | 321 | 16/12/2019 | PDS/2019-20/P/2 | 7,039 | |||||||||
17/12/2019 | PDS/2019-20/R/3 | 27,195 | 17/12/2019 | PDS/2019-20/P/3 | 18,900 | |||||||||
17/12/2019 | PDS/2019-20/R/4 | 4,809 | 17/12/2019 | PDS/2019-20/P/4 | 8,260 | |||||||||
18/12/2019 | PDS/2019-20/R/5 | 27,115 | 17/12/2019 | PDS/2019-20/P/5 | 7,036 | |||||||||
18/12/2019 | PDS/2019-20/R/6 | 331 | 18/12/2019 | PDS/2019-20/P/6 | 18,500 | |||||||||
19/12/2019 | PDS/2019-20/R/7 | 27,395 | 18/12/2019 | PDS/2019-20/P/7 | 7,038 | |||||||||
19/12/2019 | PDS/2019-20/R/8 | 27,200 | 19/12/2019 | PDS/2019-20/P/8 | 18,500 | |||||||||
20/12/2019 | PDS/2019-20/R/15 | 1,984 | 19/12/2019 | PDS/2019-20/P/9 | 7,038 | |||||||||
20/12/2019 | PDS/2019-20/R/16 | 21,081 | 20/12/2019 | PDS/2019-20/P/10 | 13,900 | |||||||||
20/12/2019 | PDS/2019-20/R/9 | 25,635 | 20/12/2019 | PDS/2019-20/P/11 | 14,024 | |||||||||
21/12/2019 | PDS/2019-20/R/10 | 26,145 | 20/12/2019 | PDS/2019-20/P/12 | 16,734 | |||||||||
21/12/2019 | PDS/2019-20/R/11 | 375 | 20/12/2019 | PDS/2019-20/P/13 | 21,700 | |||||||||
21/12/2019 | PDS/2019-20/R/12 | 8,557 | 21/12/2019 | PDS/2019-20/P/14 | 18,900 | |||||||||
21/12/2019 | PDS/2019-20/R/13 | 650 | 21/12/2019 | PDS/2019-20/P/15 | 10,992 | |||||||||
21/12/2019 | PDS/2019-20/R/14 | 78,040 | 21/12/2019 | PDS/2019-20/P/16 | 19,737 | |||||||||
21/12/2019 | PDS/2019-20/R/17 | 375 | 21/12/2019 | PDS/2019-20/P/17 | 650 | |||||||||
21/12/2019 | PDS/2019-20/R/18 | 3,560 | 21/12/2019 | PDS/2019-20/P/18 | 60,905 | |||||||||
21/12/2019 | PDS/2019-20/P/19 | 17,135 | ||||||||||||
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