Voucher Wise Summary Report
Opening Balance | 463,681.75 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 488,794 | 15/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
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Opening Balance | 463,681.75 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 488,794 | 15/04/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
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