Voucher Wise Summary Report
Opening Balance | 6,181,288.3 | |||||||||||||
01/04/2019 | PDS/2019-20/R/1 | 209,149.8 | 15/04/2019 | NOAPS/2019-20/P/1 | 282,900 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 262,995 | 30/04/2019 | PDS/2019-20/P/1 | 217,454.8 | |||||||||
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Opening Balance | 6,181,288.3 | |||||||||||||
01/04/2019 | PDS/2019-20/R/1 | 209,149.8 | 15/04/2019 | NOAPS/2019-20/P/1 | 282,900 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 262,995 | 30/04/2019 | PDS/2019-20/P/1 | 217,454.8 | |||||||||
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