Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 313 | 16/05/2019 | SSP/2019-20/P/2 | 12,950 | 27/05/2019 | FFC/2019-20/C/2 | 176,000 | ||||||
06/05/2019 | SSP/2019-20/R/2 | 12,950 | 16/05/2019 | SSY/2019-20/P/2 | 7,350 | |||||||||
16/05/2019 | FFC/2019-20/R/2 | 453,100 | 27/05/2019 | FFC/2019-20/P/2 | 176,000 | |||||||||
16/05/2019 | SSY/2019-20/R/2 | 7,350 | ||||||||||||
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