Voucher Wise Summary Report
Opening Balance | 1,783,833.64 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,400 | 16/04/2019 | FFC/2019-20/P/1 | 845 | 01/04/2019 | FFC/2019-20/C/1 | 845 | ||||||
17/04/2019 | SSY/2019-20/P/1 | 8,400 | ||||||||||||
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Opening Balance | 1,783,833.64 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,400 | 16/04/2019 | FFC/2019-20/P/1 | 845 | 01/04/2019 | FFC/2019-20/C/1 | 845 | ||||||
17/04/2019 | SSY/2019-20/P/1 | 8,400 | ||||||||||||
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