Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/3 | 462,470 | 01/05/2019 | FFC/2019-20/P/1 | 6,000 | 01/05/2019 | FFC/2019-20/C/1 | 5,335 | ||||||
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Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/3 | 462,470 | 01/05/2019 | FFC/2019-20/P/1 | 6,000 | 01/05/2019 | FFC/2019-20/C/1 | 5,335 | ||||||
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