Voucher Wise Summary Report
Opening Balance | 1,223,211.07 | |||||||||||||
10/04/2019 | SSP/2019-20/R/1 | 32,900 | 11/04/2019 | SSP/2019-20/P/1 | 32,900 | 01/04/2019 | FFC/2019-20/C/4 | 5,048 | ||||||
10/04/2019 | SSY/2019-20/R/1 | 11,550 | 11/04/2019 | SSY/2019-20/P/1 | 11,550 | 01/04/2019 | FFC/2019-20/C/5 | 642,805 | ||||||
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