Voucher Wise Summary Report
Opening Balance | 5,105,500 | |||||||||||||
01/04/2019 | PDS/2019-20/R/6 | 6,264 | 05/04/2019 | PDS/2019-20/P/1 | 57,614 | |||||||||
26/04/2019 | PDS/2019-20/R/1 | 297,178 | 12/04/2019 | FFC/2019-20/P/1 | 51,628 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 60,488 | ||||||||||||
26/04/2019 | PDS/2019-20/P/2 | 279,730 | ||||||||||||
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