Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PDS/2019-20/R/1 | 58,615 | 05/05/2019 | FFC/2019-20/P/1 | 26,446 | |||||||||
01/05/2019 | PDS/2019-20/R/3 | 83,406.2 | 09/05/2019 | OWN/2019-20/P/2 | 14,300 | |||||||||
30/05/2019 | PDS/2019-20/R/2 | 92,606 | 15/05/2019 | PDS/2019-20/P/1 | 34,582.3 | |||||||||
30/05/2019 | PDS/2019-20/R/5 | 76,113.35 | 30/05/2019 | PDS/2019-20/P/2 | 95,606 | |||||||||
30/05/2019 | PDS/2019-20/P/3 | 76,179 | ||||||||||||
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