Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PDS/2019-20/R/4 | 68,020 | 01/08/2019 | PDS/2019-20/P/10 | 360 | 26/08/2019 | PDS/2019-20/C/3 | 23,000 | ||||||
01/08/2019 | PDS/2019-20/R/5 | 13,610 | 01/08/2019 | PDS/2019-20/P/11 | 800 | |||||||||
01/08/2019 | PDS/2019-20/P/12 | 9,800 | ||||||||||||
01/08/2019 | PDS/2019-20/P/13 | 12,000 | ||||||||||||
01/08/2019 | PDS/2019-20/P/14 | 2,000 | ||||||||||||
01/08/2019 | PDS/2019-20/P/15 | 524 | ||||||||||||
26/08/2019 | PDS/2019-20/P/16 | 20,205 | ||||||||||||
28/08/2019 | PDS/2019-20/P/17 | 122,169 | ||||||||||||
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