Voucher Wise Summary Report
Opening Balance | 965,228.59 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 338,453 | 30/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
|
Opening Balance | 965,228.59 | |||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 338,453 | 30/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
|