Voucher Wise Summary Report
Opening Balance | 5,646,856.88 | |||||||||||||
15/04/2019 | PDS/2019-20/R/1 | 26,864 | 15/04/2019 | PDS/2019-20/P/1 | 13,200 | |||||||||
15/04/2019 | PDS/2019-20/R/2 | 8,540 | 15/04/2019 | PDS/2019-20/P/2 | 360 | |||||||||
15/04/2019 | PDS/2019-20/R/3 | 2,993 | 15/04/2019 | PDS/2019-20/P/3 | 12,337 | |||||||||
15/04/2019 | PDS/2019-20/R/4 | 1,460 | ||||||||||||
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