Voucher Wise Summary Report
Opening Balance | 110,101.25 | |||||||||||||
16/04/2018 | FFC/2018-19/R/1 | 312,510 | 16/04/2018 | FFC/2018-19/P/1 | 63,744 | 16/04/2018 | FFC/2018-19/C/1 | 63,744 | ||||||
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Opening Balance | 110,101.25 | |||||||||||||
16/04/2018 | FFC/2018-19/R/1 | 312,510 | 16/04/2018 | FFC/2018-19/P/1 | 63,744 | 16/04/2018 | FFC/2018-19/C/1 | 63,744 | ||||||
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