Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | PDS/2019-20/R/10 | 24,506 | 09/05/2019 | PDS/2019-20/P/1 | 24,389 | |||||||||
09/05/2019 | PDS/2019-20/R/2 | 27,777 | 10/05/2019 | SFC/2019-20/P/2 | 6,922 | |||||||||
15/05/2019 | NOAPS/2019-20/R/1 | 182,700 | 15/05/2019 | NOAPS/2019-20/P/2 | 186,700 | |||||||||
23/05/2019 | PDS/2019-20/R/3 | 27,777 | 27/05/2019 | FFC/2019-20/P/2 | 7,200 | |||||||||
30/05/2019 | PDS/2019-20/P/2 | 30,239 | ||||||||||||
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