Voucher Wise Summary Report
Opening Balance | 13,667,456.01 | |||||||||||||
03/04/2019 | PDS/2019-20/R/1 | 101,302 | 01/04/2019 | PDS/2019-20/P/4 | 134,470 | |||||||||
29/04/2019 | FFC/2019-20/R/1 | 41,744 | 29/04/2019 | FFC/2019-20/P/1 | 24,116 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 194,767 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 38,000 | ||||||||||||
30/04/2019 | PDS/2019-20/P/1 | 93,846 | ||||||||||||
|