Voucher Wise Summary Report
Opening Balance | 2,934,746 | |||||||||||||
29/04/2019 | SSA/2019-20/R/1 | 244,216 | 06/04/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
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Opening Balance | 2,934,746 | |||||||||||||
29/04/2019 | SSA/2019-20/R/1 | 244,216 | 06/04/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
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