Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | RGSA/2019-20/R/1 | 400,000 | 19/03/2020 | 4THSFC/2019-20/P/13 | 38,500 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/3 | 288,126 | 19/03/2020 | RGSA/2019-20/P/1 | 200,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 288,126 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/03/2020 | RGSA/2019-20/R/1 | 400,000 | 19/03/2020 | 4THSFC/2019-20/P/13 | 38,500 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/3 | 288,126 | 19/03/2020 | RGSA/2019-20/P/1 | 200,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 288,126 | ||||||||||||
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