Voucher Wise Summary Report
Opening Balance | 871,313 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 51,100 | 29/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
16/04/2019 | SSP/2019-20/R/2 | 1,050 | 29/04/2019 | SSP/2019-20/P/1 | 25,900 | |||||||||
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Opening Balance | 871,313 | |||||||||||||
16/04/2019 | SSP/2019-20/R/1 | 51,100 | 29/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
16/04/2019 | SSP/2019-20/R/2 | 1,050 | 29/04/2019 | SSP/2019-20/P/1 | 25,900 | |||||||||
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