Voucher Wise Summary Report
Opening Balance | 807,741.23 | |||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 9,000 | 01/04/2019 | FFC/2019-20/C/1 | 144,782.43 | |||||||||
|
Opening Balance | 807,741.23 | |||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 9,000 | 01/04/2019 | FFC/2019-20/C/1 | 144,782.43 | |||||||||
|