Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | RGSA/2019-20/R/1 | 400,000 | 21/03/2020 | FFC/2019-20/P/20 | 14,000 | |||||||||
21/03/2020 | FFC/2019-20/P/21 | 245,187 | ||||||||||||
21/03/2020 | RGSA/2019-20/P/1 | 125,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/03/2020 | RGSA/2019-20/R/1 | 400,000 | 21/03/2020 | FFC/2019-20/P/20 | 14,000 | |||||||||
21/03/2020 | FFC/2019-20/P/21 | 245,187 | ||||||||||||
21/03/2020 | RGSA/2019-20/P/1 | 125,000 | ||||||||||||
|