Voucher Wise Summary Report
Opening Balance | 6,940,497.57 | |||||||||||||
28/04/2019 | SSP/2019-20/R/1 | 4,200 | 19/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
28/04/2019 | SSY/2019-20/R/1 | 25,200 | ||||||||||||
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Opening Balance | 6,940,497.57 | |||||||||||||
28/04/2019 | SSP/2019-20/R/1 | 4,200 | 19/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
28/04/2019 | SSY/2019-20/R/1 | 25,200 | ||||||||||||
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