Voucher Wise Summary Report
Opening Balance | 3,786,133 | |||||||||||||
22/04/2019 | SSP/2019-20/R/1 | 17,500 | 25/04/2019 | PPMS/2019-20/P/1 | 15,000 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 9,100 | 25/04/2019 | SSP/2019-20/P/1 | 16,450 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 17 | 25/04/2019 | SSY/2019-20/P/1 | 9,100 | |||||||||
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