Voucher Wise Summary Report
Opening Balance | 955,391.67 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 20,300 | 27/04/2019 | SSY/2019-20/P/1 | 20,300 | 01/04/2019 | FFC/2019-20/C/1 | 93,835 | ||||||
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Opening Balance | 955,391.67 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 20,300 | 27/04/2019 | SSY/2019-20/P/1 | 20,300 | 01/04/2019 | FFC/2019-20/C/1 | 93,835 | ||||||
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