Voucher Wise Summary Report
Opening Balance | 738,222.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 332 | 18/04/2019 | FFC/2019-20/P/1 | 288,439 | |||||||||
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Opening Balance | 738,222.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 332 | 18/04/2019 | FFC/2019-20/P/1 | 288,439 | |||||||||
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