Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | RGSA/2019-20/R/1 | 240,000 | 13/02/2020 | FFC/2019-20/P/39 | 25,800 | |||||||||
13/02/2020 | RGSA/2019-20/P/1 | 235,780 | ||||||||||||
14/02/2020 | 4THSFC/2019-20/P/14 | 74,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/02/2020 | RGSA/2019-20/R/1 | 240,000 | 13/02/2020 | FFC/2019-20/P/39 | 25,800 | |||||||||
13/02/2020 | RGSA/2019-20/P/1 | 235,780 | ||||||||||||
14/02/2020 | 4THSFC/2019-20/P/14 | 74,000 | ||||||||||||
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