Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 1,990,850 | 11/02/2020 | 4THSFC/2019-20/P/5 | 45,500 | |||||||||
28/02/2020 | RGSA/2019-20/R/1 | 1,074,600 | 11/02/2020 | FFC/2019-20/P/29 | 145,876 | |||||||||
28/02/2020 | 4THSFC/2019-20/P/6 | 2,000 | ||||||||||||
28/02/2020 | RGSA/2019-20/P/1 | 557,723 | ||||||||||||
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