Voucher Wise Summary Report
Opening Balance | 477,762.25 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 229,695 | 26/04/2018 | FFC/2018-19/P/1 | 50,563 | 26/04/2018 | FFC/2018-19/C/1 | 50,563 | ||||||
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Opening Balance | 477,762.25 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 229,695 | 26/04/2018 | FFC/2018-19/P/1 | 50,563 | 26/04/2018 | FFC/2018-19/C/1 | 50,563 | ||||||
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