Voucher Wise Summary Report
Opening Balance | 5,076,100.69 | |||||||||||||
01/04/2019 | SSP/2019-20/R/4 | 11,900 | 01/04/2019 | FFC/2019-20/P/1 | 10,000 | 01/04/2019 | FFC/2019-20/C/1 | 300,000 | ||||||
16/04/2019 | SSP/2019-20/R/1 | 11,900 | 01/04/2019 | SSP/2019-20/P/1 | 11,900 | 01/04/2019 | FFC/2019-20/C/2 | 300,000 | ||||||
23/04/2019 | FFC/2019-20/C/3 | 10,000 | ||||||||||||
23/04/2019 | SSP/2019-20/C/1 | 11,900 | ||||||||||||
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