Voucher Wise Summary Report
Opening Balance | 908,918.82 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,750 | 15/04/2019 | SSY/2019-20/P/1 | 8,750 | 01/04/2019 | FFC/2019-20/C/1 | 30,380 | ||||||
02/04/2019 | FFC/2019-20/C/2 | 26,000 | ||||||||||||
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Opening Balance | 908,918.82 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,750 | 15/04/2019 | SSY/2019-20/P/1 | 8,750 | 01/04/2019 | FFC/2019-20/C/1 | 30,380 | ||||||
02/04/2019 | FFC/2019-20/C/2 | 26,000 | ||||||||||||
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