Voucher Wise Summary Report
Opening Balance | 1,421,428.11 | |||||||||||||
30/04/2019 | SSA/2019-20/R/1 | 200,000 | 02/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 160,000 | ||||||||||||
30/04/2019 | SSA/2019-20/P/1 | 200,000 | ||||||||||||
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Opening Balance | 1,421,428.11 | |||||||||||||
30/04/2019 | SSA/2019-20/R/1 | 200,000 | 02/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 160,000 | ||||||||||||
30/04/2019 | SSA/2019-20/P/1 | 200,000 | ||||||||||||
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