Voucher Wise Summary Report
Opening Balance | 1,847,960.72 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 16,100 | 16/04/2019 | FFC/2019-20/P/1 | 48,400 | 16/04/2019 | FFC/2019-20/C/1 | 48,400 | ||||||
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Opening Balance | 1,847,960.72 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 16,100 | 16/04/2019 | FFC/2019-20/P/1 | 48,400 | 16/04/2019 | FFC/2019-20/C/1 | 48,400 | ||||||
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