Voucher Wise Summary Report
Opening Balance | 1,334,395.25 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 27,600 | 10/04/2019 | FFC/2019-20/P/1 | 17,500 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 12,600 | 15/04/2019 | FFC/2019-20/P/2 | 49,900 | |||||||||
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Opening Balance | 1,334,395.25 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 27,600 | 10/04/2019 | FFC/2019-20/P/1 | 17,500 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 12,600 | 15/04/2019 | FFC/2019-20/P/2 | 49,900 | |||||||||
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