Voucher Wise Summary Report
Opening Balance | 493,641.57 | |||||||||||||
26/04/2019 | SSY/2019-20/R/1 | 7,000 | 06/04/2019 | SSY/2019-20/P/1 | 7,000 | 05/04/2019 | FFC/2019-20/C/1 | 9,100 | ||||||
24/04/2019 | FFC/2019-20/P/1 | 500 | 05/04/2019 | SSY/2019-20/C/1 | 7,000 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 3,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/3 | 5,580 | ||||||||||||
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