Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 401,520.2 | 23/10/2019 | FFC/2019-20/P/1 | 46,549 | |||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 401,520.2 | 23/10/2019 | FFC/2019-20/P/1 | 46,549 | |||||||||
|