Voucher Wise Summary Report
Opening Balance | 1,290,618 | |||||||||||||
08/04/2019 | SSY/2019-20/R/1 | 54,600 | 12/04/2019 | FFC/2019-20/P/1 | 42,000 | |||||||||
10/04/2019 | SSY/2019-20/R/2 | 10,500 | 12/04/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
25/04/2019 | PPMS/2019-20/P/1 | 26,400 | ||||||||||||
29/04/2019 | SSY/2019-20/P/1 | 54,600 | ||||||||||||
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