Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | PDS/2019-20/R/2 | 70,124 | 10/06/2019 | PDS/2019-20/P/2 | 7,100 | 10/06/2019 | PDS/2019-20/C/1 | 55,081 | ||||||
10/06/2019 | PDS/2019-20/R/3 | 14,030 | 10/06/2019 | PDS/2019-20/P/3 | 700 | 12/06/2019 | PDS/2019-20/C/2 | 21,000 | ||||||
10/06/2019 | PDS/2019-20/P/4 | 2,000 | ||||||||||||
10/06/2019 | PDS/2019-20/P/5 | 6,773 | ||||||||||||
10/06/2019 | PDS/2019-20/P/6 | 12,000 | ||||||||||||
11/06/2019 | PDS/2019-20/P/7 | 18,300 | ||||||||||||
12/06/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
12/06/2019 | PDS/2019-20/P/8 | 21,144 | ||||||||||||
17/06/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
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