Voucher Wise Summary Report
Opening Balance | 1,300,884.53 | |||||||||||||
11/04/2019 | SSY/2019-20/R/5 | 39,000 | 13/04/2019 | SSY/2019-20/P/4 | 39,000 | 01/04/2019 | FFC/2019-20/C/1 | 44,300 | ||||||
13/04/2019 | SSY/2019-20/C/1 | 39,000 | ||||||||||||
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Opening Balance | 1,300,884.53 | |||||||||||||
11/04/2019 | SSY/2019-20/R/5 | 39,000 | 13/04/2019 | SSY/2019-20/P/4 | 39,000 | 01/04/2019 | FFC/2019-20/C/1 | 44,300 | ||||||
13/04/2019 | SSY/2019-20/C/1 | 39,000 | ||||||||||||
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