Voucher Wise Summary Report
Opening Balance | 1,913,503.28 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 16 | 01/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 2,450 | 01/04/2019 | FFC/2019-20/P/2 | 553,413 | |||||||||
16/04/2019 | SSP/2019-20/R/5 | 25,000 | 24/04/2019 | SSP/2019-20/P/1 | 25,000 | |||||||||
|