Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | PDS/2019-20/R/5 | 88,394.87 | 11/05/2019 | PDS/2019-20/P/1 | 74,191 | 04/05/2019 | PDS/2019-20/C/1 | 50,000 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 5,000 | 11/05/2019 | PDS/2019-20/P/2 | 22,400 | 14/05/2019 | NOAPS/2019-20/C/3 | 236,000 | ||||||
13/05/2019 | NOAPS/2019-20/R/2 | 237,900 | 15/05/2019 | NOAPS/2019-20/P/2 | 185,500 | |||||||||
27/05/2019 | PDS/2019-20/R/11 | 26,907 | ||||||||||||
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