Voucher Wise Summary Report
Opening Balance | 1,023,628 | |||||||||||||
03/04/2019 | SSP/2019-20/R/1 | 24,150 | 11/04/2019 | FFC/2019-20/P/1 | 82,750 | |||||||||
03/04/2019 | SSY/2019-20/R/1 | 21,000 | 11/04/2019 | SSP/2019-20/P/1 | 21,000 | |||||||||
11/04/2019 | SSY/2019-20/P/1 | 21,000 | ||||||||||||
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Opening Balance | 1,023,628 | |||||||||||||
03/04/2019 | SSP/2019-20/R/1 | 24,150 | 11/04/2019 | FFC/2019-20/P/1 | 82,750 | |||||||||
03/04/2019 | SSY/2019-20/R/1 | 21,000 | 11/04/2019 | SSP/2019-20/P/1 | 21,000 | |||||||||
11/04/2019 | SSY/2019-20/P/1 | 21,000 | ||||||||||||
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