Voucher Wise Summary Report
Opening Balance | 275,094.43 | |||||||||||||
03/04/2019 | SSA/2019-20/R/1 | 110,000 | 13/04/2019 | FFC/2019-20/C/3 | 35.4 | |||||||||
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Opening Balance | 275,094.43 | |||||||||||||
03/04/2019 | SSA/2019-20/R/1 | 110,000 | 13/04/2019 | FFC/2019-20/C/3 | 35.4 | |||||||||
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