Voucher Wise Summary Report
Opening Balance | 149,221.47 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,099 | 01/04/2019 | FFC/2019-20/P/5 | 120,000 | 01/04/2019 | FFC/2019-20/C/1 | 6,099.7 | ||||||
|
Opening Balance | 149,221.47 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,099 | 01/04/2019 | FFC/2019-20/P/5 | 120,000 | 01/04/2019 | FFC/2019-20/C/1 | 6,099.7 | ||||||
|