Voucher Wise Summary Report
Opening Balance | 1,759,790.77 | |||||||||||||
26/04/2019 | SSY/2019-20/R/1 | 14,000 | 07/04/2019 | SSY/2019-20/P/1 | 17,850 | 06/04/2019 | SSY/2019-20/C/1 | 18,550 | ||||||
26/04/2019 | SSY/2019-20/R/2 | 4,900 | 12/04/2019 | FFC/2019-20/P/1 | 13,000 | 11/04/2019 | FFC/2019-20/C/1 | 13,000 | ||||||
23/04/2019 | FFC/2019-20/P/2 | 15,000 | 22/04/2019 | FFC/2019-20/C/2 | 15,000 | |||||||||
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