Voucher Wise Summary Report
Opening Balance | 1,048,048 | |||||||||||||
01/04/2019 | FFC/2019-20/P/3 | 514,679 | 18/04/2019 | OWN/2019-20/C/1 | 70,250 | 01/04/2019 | FFC/2019-20/J/2 | 514,679 | ||||||
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Opening Balance | 1,048,048 | |||||||||||||
01/04/2019 | FFC/2019-20/P/3 | 514,679 | 18/04/2019 | OWN/2019-20/C/1 | 70,250 | 01/04/2019 | FFC/2019-20/J/2 | 514,679 | ||||||
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