Voucher Wise Summary Report
Opening Balance | 181,265.6 | |||||||||||||
11/04/2019 | SSP/2019-20/R/1 | 8,000 | 12/04/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 1,450 | 12/04/2019 | SSP/2019-20/P/1 | 8,000 | |||||||||
12/04/2019 | SSY/2019-20/P/1 | 1,450 | ||||||||||||
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Opening Balance | 181,265.6 | |||||||||||||
11/04/2019 | SSP/2019-20/R/1 | 8,000 | 12/04/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 1,450 | 12/04/2019 | SSP/2019-20/P/1 | 8,000 | |||||||||
12/04/2019 | SSY/2019-20/P/1 | 1,450 | ||||||||||||
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