Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PDS/2019-20/R/1 | 47,600 | 01/05/2019 | PDS/2019-20/P/2 | 47,546 | 03/05/2019 | PDS/2019-20/C/1 | 46,046 | ||||||
03/05/2019 | PDS/2019-20/R/2 | 47,600 | 03/05/2019 | PDS/2019-20/P/3 | 47,546 | 14/05/2019 | PDS/2019-20/C/2 | 92 | ||||||
14/05/2019 | 4THSFC/2019-20/R/1 | 75,000 | 15/05/2019 | MBPY/2019-20/P/2 | 134,300 | 15/05/2019 | MBPY/2019-20/C/2 | 134,300 | ||||||
14/05/2019 | PDS/2019-20/R/3 | 35,810 | 15/05/2019 | NOAPS/2019-20/P/4 | 190,700 | 15/05/2019 | NOAPS/2019-20/C/2 | 192,700 | ||||||
15/05/2019 | MBPY/2019-20/R/4 | 134,300 | 15/05/2019 | PDS/2019-20/P/4 | 33,990 | 24/05/2019 | PDS/2019-20/C/3 | 49,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/2 | 192,700 | 24/05/2019 | PDS/2019-20/P/5 | 17,600 | |||||||||
15/05/2019 | PDS/2019-20/R/4 | 34,000 | 24/05/2019 | PDS/2019-20/P/6 | 3,936 | |||||||||
24/05/2019 | PDS/2019-20/R/5 | 28,750 | 24/05/2019 | PDS/2019-20/P/7 | 12,000 | |||||||||
24/05/2019 | PDS/2019-20/P/8 | 2,000 | ||||||||||||
24/05/2019 | PDS/2019-20/P/9 | 2,000 | ||||||||||||
|