Voucher Wise Summary Report
Opening Balance | 639,703.75 | |||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 450,881.5 | 11/04/2019 | FFC/2019-20/P/1 | 60,000 | 11/04/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
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Opening Balance | 639,703.75 | |||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 450,881.5 | 11/04/2019 | FFC/2019-20/P/1 | 60,000 | 11/04/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
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