Voucher Wise Summary Report
Opening Balance | 1,025,216.38 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 43,400 | 01/04/2019 | FFC/2019-20/P/1 | 160,000 | |||||||||
01/04/2019 | FFC/2019-20/P/2 | 304,087 | ||||||||||||
01/04/2019 | FFC/2019-20/P/6 | 50,000 | ||||||||||||
20/04/2019 | SSP/2019-20/P/1 | 43,400 | ||||||||||||
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Opening Balance | 1,025,216.38 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 43,400 | 01/04/2019 | FFC/2019-20/P/1 | 160,000 | |||||||||
01/04/2019 | FFC/2019-20/P/2 | 304,087 | ||||||||||||
01/04/2019 | FFC/2019-20/P/6 | 50,000 | ||||||||||||
20/04/2019 | SSP/2019-20/P/1 | 43,400 | ||||||||||||
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