Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | 4THSFC/2019-20/R/2 | 57,838 | 09/02/2020 | 4THSFC/2019-20/P/1 | 14,000 | |||||||||
09/02/2020 | FFC/2019-20/R/3 | 304,028.15 | 09/02/2020 | FFC/2019-20/P/20 | 30,876 | |||||||||
24/02/2020 | RGSA/2019-20/R/1 | 200,000 | 09/02/2020 | FFC/2019-20/P/21 | 23,850 | |||||||||
24/02/2020 | RGSA/2019-20/P/1 | 154,502 | ||||||||||||
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