Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | RGSA/2019-20/R/1 | 240,000 | 08/03/2020 | RGSA/2019-20/P/2 | 15,000 | |||||||||
10/03/2020 | FFC/2019-20/P/17 | 4,000 | ||||||||||||
10/03/2020 | FFC/2019-20/P/18 | 7,212 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/03/2020 | RGSA/2019-20/R/1 | 240,000 | 08/03/2020 | RGSA/2019-20/P/2 | 15,000 | |||||||||
10/03/2020 | FFC/2019-20/P/17 | 4,000 | ||||||||||||
10/03/2020 | FFC/2019-20/P/18 | 7,212 | ||||||||||||
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