Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | PDS/2019-20/R/3 | 67,080 | 09/09/2019 | PDS/2019-20/P/8 | 184,441.36 | |||||||||
10/09/2019 | PDS/2019-20/R/4 | 188,778 | 10/09/2019 | PDS/2019-20/P/9 | 48,475 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 32,620 | ||||||||||||
25/09/2019 | SFC/2019-20/R/3 | 8,105 | ||||||||||||
28/09/2019 | OWN/2019-20/R/7 | 6,000 | ||||||||||||
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