Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 342,400 | 28/05/2019 | SSY/2019-20/P/1 | 5,250 | |||||||||
22/05/2019 | SSY/2019-20/R/1 | 5,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 342,400 | 28/05/2019 | SSY/2019-20/P/1 | 5,250 | |||||||||
22/05/2019 | SSY/2019-20/R/1 | 5,250 | ||||||||||||
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