Voucher Wise Summary Report
Opening Balance | 5,529,759.75 | |||||||||||||
01/04/2019 | NFBS/2019-20/R/1 | 812 | 26/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
|
Opening Balance | 5,529,759.75 | |||||||||||||
01/04/2019 | NFBS/2019-20/R/1 | 812 | 26/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
|