Voucher Wise Summary Report
Opening Balance | 1,727,147.86 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 21,700 | 01/04/2019 | FFC/2019-20/P/1 | 35,738 | 01/04/2019 | FFC/2019-20/C/1 | 27,738 | ||||||
01/04/2019 | FFC/2019-20/P/2 | 234,255 | ||||||||||||
22/04/2019 | SSP/2019-20/P/1 | 21,700 | ||||||||||||
|
Opening Balance | 1,727,147.86 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 21,700 | 01/04/2019 | FFC/2019-20/P/1 | 35,738 | 01/04/2019 | FFC/2019-20/C/1 | 27,738 | ||||||
01/04/2019 | FFC/2019-20/P/2 | 234,255 | ||||||||||||
22/04/2019 | SSP/2019-20/P/1 | 21,700 | ||||||||||||
|