Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | PDS/2019-20/R/17 | 51,030 | 02/03/2020 | 4THSFC/2019-20/P/1 | 45,857 | 13/03/2020 | PDS/2019-20/C/3 | 24,000 | ||||||
13/03/2020 | PDS/2019-20/R/18 | 10,210 | 13/03/2020 | PDS/2019-20/P/38 | 12,250 | 23/03/2020 | PDS/2019-20/C/4 | 103,471 | ||||||
23/03/2020 | PDS/2019-20/R/19 | 27,096 | 13/03/2020 | PDS/2019-20/P/39 | 18,000 | |||||||||
13/03/2020 | PDS/2019-20/P/40 | 6,610 | ||||||||||||
16/03/2020 | FFC/2019-20/P/39 | 112,677 | ||||||||||||
16/03/2020 | FFC/2019-20/P/40 | 13,631 | ||||||||||||
16/03/2020 | FFC/2019-20/P/41 | 27,482 | ||||||||||||
16/03/2020 | FFC/2019-20/P/42 | 52,959 | ||||||||||||
16/03/2020 | FFC/2019-20/P/43 | 22,143 | ||||||||||||
23/03/2020 | PDS/2019-20/P/41 | 23,559 | ||||||||||||
23/03/2020 | PDS/2019-20/P/42 | 3,000 | ||||||||||||
23/03/2020 | PDS/2019-20/P/43 | 1,000 | ||||||||||||
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