Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/3 | 85,000 | 03/02/2020 | FFC/2019-20/P/19 | 430,226 | |||||||||
05/02/2020 | RGSA/2019-20/R/1 | 400,000 | 03/02/2020 | FFC/2019-20/P/20 | 67,830 | |||||||||
20/02/2020 | RGSA/2019-20/P/1 | 250,000 | ||||||||||||
20/02/2020 | RGSA/2019-20/P/2 | 50,000 | ||||||||||||
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