Voucher Wise Summary Report
Opening Balance | 2,150,301.47 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 33,600 | 16/04/2019 | SSP/2019-20/P/1 | 33,600 | 01/04/2019 | FFC/2019-20/C/1 | 1,312,279 | ||||||
29/04/2019 | FFC/2019-20/C/2 | 119,490 | ||||||||||||
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Opening Balance | 2,150,301.47 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 33,600 | 16/04/2019 | SSP/2019-20/P/1 | 33,600 | 01/04/2019 | FFC/2019-20/C/1 | 1,312,279 | ||||||
29/04/2019 | FFC/2019-20/C/2 | 119,490 | ||||||||||||
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