Voucher Wise Summary Report
Opening Balance | 501,960 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 18,200 | 12/04/2019 | SSY/2019-20/P/1 | 18,200 | 01/04/2019 | FFC/2019-20/C/1 | 660 | ||||||
01/04/2019 | FFC/2019-20/C/2 | 187,811 | ||||||||||||
|
Opening Balance | 501,960 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 18,200 | 12/04/2019 | SSY/2019-20/P/1 | 18,200 | 01/04/2019 | FFC/2019-20/C/1 | 660 | ||||||
01/04/2019 | FFC/2019-20/C/2 | 187,811 | ||||||||||||
|