Voucher Wise Summary Report
Opening Balance | 905,643 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 3,500 | 15/04/2019 | SSY/2019-20/P/2 | 3,500 | 01/04/2019 | FFC/2019-20/C/1 | 520,117 | ||||||
14/04/2019 | FFC/2019-20/R/1 | 271,200 | ||||||||||||
16/04/2019 | FFC/2019-20/R/2 | 12,000 | ||||||||||||
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Opening Balance | 905,643 | |||||||||||||
11/04/2019 | SSY/2019-20/R/1 | 3,500 | 15/04/2019 | SSY/2019-20/P/2 | 3,500 | 01/04/2019 | FFC/2019-20/C/1 | 520,117 | ||||||
14/04/2019 | FFC/2019-20/R/1 | 271,200 | ||||||||||||
16/04/2019 | FFC/2019-20/R/2 | 12,000 | ||||||||||||
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