Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | RGSA/2019-20/R/1 | 1,047,600 | 13/02/2020 | RGSA/2019-20/P/1 | 141,750 | |||||||||
13/02/2020 | RGSA/2019-20/P/2 | 260,292 | ||||||||||||
14/02/2020 | FFC/2019-20/P/21 | 9,308 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/02/2020 | RGSA/2019-20/R/1 | 1,047,600 | 13/02/2020 | RGSA/2019-20/P/1 | 141,750 | |||||||||
13/02/2020 | RGSA/2019-20/P/2 | 260,292 | ||||||||||||
14/02/2020 | FFC/2019-20/P/21 | 9,308 | ||||||||||||
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