Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 290,000 | 28/05/2019 | FFC/2019-20/P/1 | 178,050 | 21/05/2019 | FFC/2019-20/C/3 | 180,000 | ||||||
28/05/2019 | SSY/2019-20/R/2 | 33,600 | 30/05/2019 | SSY/2019-20/P/2 | 33,600 | |||||||||
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Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 290,000 | 28/05/2019 | FFC/2019-20/P/1 | 178,050 | 21/05/2019 | FFC/2019-20/C/3 | 180,000 | ||||||
28/05/2019 | SSY/2019-20/R/2 | 33,600 | 30/05/2019 | SSY/2019-20/P/2 | 33,600 | |||||||||
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