Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | SSY/2019-20/R/2 | 8,050 | 28/05/2019 | SSY/2019-20/P/1 | 8,050 | 29/05/2019 | FFC/2019-20/C/2 | 200,000 | ||||||
30/05/2019 | FFC/2019-20/P/1 | 49,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/05/2019 | SSY/2019-20/R/2 | 8,050 | 28/05/2019 | SSY/2019-20/P/1 | 8,050 | 29/05/2019 | FFC/2019-20/C/2 | 200,000 | ||||||
30/05/2019 | FFC/2019-20/P/1 | 49,000 | ||||||||||||
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