Voucher Wise Summary Report
Opening Balance | 2,980,060 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 18,550 | 30/04/2019 | SSY/2019-20/P/1 | 18,550 | 01/04/2019 | FFC/2019-20/C/1 | 333,072 | ||||||
16/04/2019 | FFC/2019-20/R/1 | 379,600 | ||||||||||||
|
Opening Balance | 2,980,060 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 18,550 | 30/04/2019 | SSY/2019-20/P/1 | 18,550 | 01/04/2019 | FFC/2019-20/C/1 | 333,072 | ||||||
16/04/2019 | FFC/2019-20/R/1 | 379,600 | ||||||||||||
|