Voucher Wise Summary Report
Opening Balance | 1,008,924.56 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,180 | 01/04/2019 | FFC/2019-20/P/1 | 232,800 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 57,200 | 16/04/2019 | SSP/2019-20/P/1 | 57,200 | |||||||||
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Opening Balance | 1,008,924.56 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,180 | 01/04/2019 | FFC/2019-20/P/1 | 232,800 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 57,200 | 16/04/2019 | SSP/2019-20/P/1 | 57,200 | |||||||||
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