Voucher Wise Summary Report
Opening Balance | 1,330,549.55 | |||||||||||||
01/04/2019 | SFC/2019-20/R/1 | 51,453 | 03/04/2019 | FFC/2019-20/P/7 | 70 | 01/04/2019 | SFC/2019-20/C/1 | 50,362 | ||||||
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Opening Balance | 1,330,549.55 | |||||||||||||
01/04/2019 | SFC/2019-20/R/1 | 51,453 | 03/04/2019 | FFC/2019-20/P/7 | 70 | 01/04/2019 | SFC/2019-20/C/1 | 50,362 | ||||||
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