Voucher Wise Summary Report
Opening Balance | 958,193 | |||||||||||||
08/04/2019 | STS/2019-20/R/1 | 223,870 | 02/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
10/04/2019 | STS/2019-20/P/1 | 223,870 | ||||||||||||
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Opening Balance | 958,193 | |||||||||||||
08/04/2019 | STS/2019-20/R/1 | 223,870 | 02/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
10/04/2019 | STS/2019-20/P/1 | 223,870 | ||||||||||||
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