Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | PDS/2019-20/R/14 | 104,870 | 01/03/2020 | PDS/2019-20/P/25 | 35,100 | |||||||||
01/03/2020 | PDS/2019-20/R/15 | 20,960 | 06/03/2020 | PDS/2019-20/P/26 | 6,000 | |||||||||
28/03/2020 | PDS/2019-20/R/16 | 4,380 | 11/03/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
31/03/2020 | PDS/2019-20/R/17 | 297,900 | 20/03/2020 | FFC/2019-20/P/14 | 94,219 | |||||||||
29/03/2020 | FFC/2019-20/P/15 | 55,155 | ||||||||||||
29/03/2020 | FFC/2019-20/P/16 | 145,966 | ||||||||||||
29/03/2020 | FFC/2019-20/P/17 | 235,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 16,148 | ||||||||||||
|