Voucher Wise Summary Report
Opening Balance | 232,798 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 15,750 | 29/04/2019 | SSY/2019-20/P/1 | 15,750 | 01/04/2019 | FFC/2019-20/C/1 | 26,200 | ||||||
01/04/2019 | GPMKHA/2019-20/C/1 | 36,651 | ||||||||||||
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Opening Balance | 232,798 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 15,750 | 29/04/2019 | SSY/2019-20/P/1 | 15,750 | 01/04/2019 | FFC/2019-20/C/1 | 26,200 | ||||||
01/04/2019 | GPMKHA/2019-20/C/1 | 36,651 | ||||||||||||
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