Voucher Wise Summary Report
Opening Balance | 119,499.66 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 1,870 | 23/04/2019 | FFC/2019-20/P/1 | 1,870 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 1,870 | ||||||||||||
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Opening Balance | 119,499.66 | |||||||||||||
23/04/2019 | FFC/2019-20/R/1 | 1,870 | 23/04/2019 | FFC/2019-20/P/1 | 1,870 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 1,870 | ||||||||||||
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