Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 984 | 09/05/2019 | SSP/2019-20/P/1 | 4,900 | |||||||||
06/05/2019 | SSP/2019-20/R/1 | 4,900 | 09/05/2019 | SSY/2019-20/P/1 | 2,450 | |||||||||
06/05/2019 | SSY/2019-20/R/1 | 2,450 | ||||||||||||
16/05/2019 | FFC/2019-20/R/2 | 330,800 | ||||||||||||
|