Voucher Wise Summary Report
Opening Balance | 106,043.1 | |||||||||||||
26/04/2019 | SSP/2019-20/R/1 | 1,750 | 26/04/2019 | SSP/2019-20/P/1 | 1,750 | |||||||||
26/04/2019 | SSY/2019-20/R/1 | 700 | 26/04/2019 | SSY/2019-20/P/2 | 700 | |||||||||
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Opening Balance | 106,043.1 | |||||||||||||
26/04/2019 | SSP/2019-20/R/1 | 1,750 | 26/04/2019 | SSP/2019-20/P/1 | 1,750 | |||||||||
26/04/2019 | SSY/2019-20/R/1 | 700 | 26/04/2019 | SSY/2019-20/P/2 | 700 | |||||||||
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