Voucher Wise Summary Report
Opening Balance | 935,287.72 | |||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 131,251 | 22/04/2019 | OWN/2019-20/C/1 | 43,790 | |||||||||
|
Opening Balance | 935,287.72 | |||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 131,251 | 22/04/2019 | OWN/2019-20/C/1 | 43,790 | |||||||||
|