Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PDS/2019-20/R/4 | 136,616 | 01/08/2019 | PDS/2019-20/P/4 | 119,339.3 | 01/08/2019 | PDS/2019-20/C/1 | 35,507 | ||||||
12/08/2019 | NOAPS/2019-20/R/7 | 299,800 | 15/08/2019 | NOAPS/2019-20/P/5 | 270,100 | 14/08/2019 | NOAPS/2019-20/C/4 | 299,800 | ||||||
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