Voucher Wise Summary Report
Opening Balance | 1,077,422 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 36,000 | 01/04/2019 | FFC/2019-20/P/1 | 102,786.2 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 12,950 | 01/04/2019 | PPP/2019-20/P/1 | 79,985 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 2,450 | ||||||||||||
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Opening Balance | 1,077,422 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 36,000 | 01/04/2019 | FFC/2019-20/P/1 | 102,786.2 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 12,950 | 01/04/2019 | PPP/2019-20/P/1 | 79,985 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 2,450 | ||||||||||||
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