Voucher Wise Summary Report
Opening Balance | 205,746 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,042 | 16/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
01/04/2019 | PPMS/2019-20/R/1 | 23 | 18/04/2019 | TSC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | SSA/2019-20/R/1 | 198 | 20/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 184 | ||||||||||||
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