Voucher Wise Summary Report
Opening Balance | 1,872,330.46 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 16,800 | 22/04/2019 | FFC/2019-20/P/1 | 200,000 | |||||||||
16/04/2019 | FFC/2019-20/R/1 | 300,000 | ||||||||||||
|
Opening Balance | 1,872,330.46 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 16,800 | 22/04/2019 | FFC/2019-20/P/1 | 200,000 | |||||||||
16/04/2019 | FFC/2019-20/R/1 | 300,000 | ||||||||||||
|