Voucher Wise Summary Report
Opening Balance | 2,727,683.98 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 16,450 | 11/04/2019 | SSY/2019-20/P/1 | 16,450 | 01/04/2019 | FFC/2019-20/C/1 | 339,991 | ||||||
01/04/2019 | FFC/2019-20/C/2 | 500,150 | ||||||||||||
01/04/2019 | FFC/2019-20/C/3 | 200 | ||||||||||||
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Opening Balance | 2,727,683.98 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 16,450 | 11/04/2019 | SSY/2019-20/P/1 | 16,450 | 01/04/2019 | FFC/2019-20/C/1 | 339,991 | ||||||
01/04/2019 | FFC/2019-20/C/2 | 500,150 | ||||||||||||
01/04/2019 | FFC/2019-20/C/3 | 200 | ||||||||||||
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