Voucher Wise Summary Report
Opening Balance | 1,966,795.99 | |||||||||||||
03/04/2019 | SSY/2019-20/R/1 | 350 | 03/04/2019 | FFC/2019-20/P/1 | 12,000 | 02/04/2019 | FFC/2019-20/C/1 | 12,000 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 7,500 | ||||||||||||
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Opening Balance | 1,966,795.99 | |||||||||||||
03/04/2019 | SSY/2019-20/R/1 | 350 | 03/04/2019 | FFC/2019-20/P/1 | 12,000 | 02/04/2019 | FFC/2019-20/C/1 | 12,000 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 7,500 | ||||||||||||
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