Voucher Wise Summary Report
Opening Balance | 1,123,624.68 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,400 | 29/04/2019 | SSY/2019-20/P/3 | 8,400 | 01/04/2019 | FFC/2019-20/C/1 | 232,831 | ||||||
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Opening Balance | 1,123,624.68 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,400 | 29/04/2019 | SSY/2019-20/P/3 | 8,400 | 01/04/2019 | FFC/2019-20/C/1 | 232,831 | ||||||
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