Voucher Wise Summary Report
Opening Balance | 874,395.07 | |||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 101,592 | 08/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
|
Opening Balance | 874,395.07 | |||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 101,592 | 08/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
|