Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 523,000 | 22/05/2019 | NOAPS/2019-20/P/1 | 7,000 | |||||||||
22/05/2019 | SSY/2019-20/R/1 | 32,550 | 28/05/2019 | SSY/2019-20/P/1 | 32,550 | |||||||||
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Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 523,000 | 22/05/2019 | NOAPS/2019-20/P/1 | 7,000 | |||||||||
22/05/2019 | SSY/2019-20/R/1 | 32,550 | 28/05/2019 | SSY/2019-20/P/1 | 32,550 | |||||||||
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