Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/2 | 479 | 22/05/2019 | FFC/2019-20/P/5 | 80,000 | |||||||||
06/05/2019 | SSP/2019-20/R/2 | 2,450 | 24/05/2019 | SSP/2019-20/P/1 | 4,900 | |||||||||
06/05/2019 | SSY/2019-20/R/2 | 2,100 | 24/05/2019 | SSY/2019-20/P/1 | 4,200 | |||||||||
16/05/2019 | FFC/2019-20/R/1 | 272,700 | ||||||||||||
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