Voucher Wise Summary Report
Opening Balance | 3,264,798.09 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 14,000 | 23/04/2019 | FFC/2019-20/P/5 | 206 | |||||||||
26/04/2019 | SSP/2019-20/P/1 | 14,000 | ||||||||||||
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Opening Balance | 3,264,798.09 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 14,000 | 23/04/2019 | FFC/2019-20/P/5 | 206 | |||||||||
26/04/2019 | SSP/2019-20/P/1 | 14,000 | ||||||||||||
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