Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 327,276 | 30/05/2019 | FFC/2019-20/P/3 | 249,360 | 10/05/2019 | FFC/2019-20/C/2 | 249,360 | ||||||
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Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 327,276 | 30/05/2019 | FFC/2019-20/P/3 | 249,360 | 10/05/2019 | FFC/2019-20/C/2 | 249,360 | ||||||
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