Voucher Wise Summary Report
Opening Balance | 347,451.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 19,858 | 12/04/2019 | FFC/2019-20/P/1 | 2,500 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 24,000 | 12/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 21,700 | 23/04/2019 | SSY/2019-20/P/1 | 26,250 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 4,550 | ||||||||||||
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