Voucher Wise Summary Report
Opening Balance | 1,091,083.61 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 3,593 | 25/04/2019 | SSP/2019-20/P/1 | 9,450 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 9,450 | ||||||||||||
16/04/2019 | SSY/2019-20/R/1 | 1,400 | ||||||||||||
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Opening Balance | 1,091,083.61 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 3,593 | 25/04/2019 | SSP/2019-20/P/1 | 9,450 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 9,450 | ||||||||||||
16/04/2019 | SSY/2019-20/R/1 | 1,400 | ||||||||||||
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