Voucher Wise Summary Report
Opening Balance | 566,165.37 | |||||||||||||
11/04/2019 | SSP/2019-20/R/1 | 11,550 | 20/04/2019 | SSP/2019-20/P/1 | 10,150 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,050 | 20/04/2019 | SSY/2019-20/P/1 | 8,050 | |||||||||
|
Opening Balance | 566,165.37 | |||||||||||||
11/04/2019 | SSP/2019-20/R/1 | 11,550 | 20/04/2019 | SSP/2019-20/P/1 | 10,150 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 8,050 | 20/04/2019 | SSY/2019-20/P/1 | 8,050 | |||||||||
|