Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/25 | 4,900 | 02/03/2020 | PDS/2019-20/P/38 | 24,000 | 04/03/2020 | PDS/2019-20/C/14 | 35,344 | ||||||
03/03/2020 | PDS/2019-20/R/19 | 39,639 | 03/03/2020 | OWN/2019-20/P/30 | 800 | 13/03/2020 | MBPY/2019-20/C/16 | 265,000 | ||||||
12/03/2020 | MBPY/2019-20/R/18 | 265,200 | 03/03/2020 | PDS/2019-20/P/39 | 4,200 | |||||||||
27/03/2020 | PDS/2019-20/R/20 | 730 | 15/03/2020 | MBPY/2019-20/P/14 | 256,200 | |||||||||
27/03/2020 | PDS/2019-20/P/40 | 15,123.52 | ||||||||||||
|