Voucher Wise Summary Report
Opening Balance | 2,269,306.68 | |||||||||||||
01/04/2019 | SSY/2019-20/R/1 | 13,300 | 12/04/2019 | FFC/2019-20/P/1 | 14,000 | 11/04/2019 | FFC/2019-20/C/1 | 14,000 | ||||||
26/04/2019 | SSY/2019-20/R/2 | 17,850 | 12/04/2019 | SSY/2019-20/P/1 | 13,300 | 11/04/2019 | SSY/2019-20/C/1 | 13,300 | ||||||
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