Voucher Wise Summary Report
Opening Balance | 236,295.45 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 4,374 | 03/04/2019 | FFC/2019-20/P/1 | 99,800 | |||||||||
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Opening Balance | 236,295.45 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 4,374 | 03/04/2019 | FFC/2019-20/P/1 | 99,800 | |||||||||
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