Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PDS/2019-20/R/2 | 245,255.4 | 15/05/2019 | NOAPS/2019-20/P/2 | 300,800 | 14/05/2019 | NOAPS/2019-20/C/1 | 297,800 | ||||||
14/05/2019 | NOAPS/2019-20/R/2 | 310,400 | 30/05/2019 | PDS/2019-20/P/2 | 233,867.4 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2019 | PDS/2019-20/R/2 | 245,255.4 | 15/05/2019 | NOAPS/2019-20/P/2 | 300,800 | 14/05/2019 | NOAPS/2019-20/C/1 | 297,800 | ||||||
14/05/2019 | NOAPS/2019-20/R/2 | 310,400 | 30/05/2019 | PDS/2019-20/P/2 | 233,867.4 | |||||||||
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