Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 249,981.13 | 21/05/2019 | SSY/2019-20/P/2 | 17,850 | 20/05/2019 | SSY/2019-20/C/2 | 17,850 | ||||||
29/05/2019 | FFC/2019-20/P/2 | 30,000 | 28/05/2019 | FFC/2019-20/C/2 | 30,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 249,981.13 | 21/05/2019 | SSY/2019-20/P/2 | 17,850 | 20/05/2019 | SSY/2019-20/C/2 | 17,850 | ||||||
29/05/2019 | FFC/2019-20/P/2 | 30,000 | 28/05/2019 | FFC/2019-20/C/2 | 30,000 | |||||||||
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