Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | RGSA/2020-21/R/1 | 1,746,000 | 05/10/2020 | FFC/2020-21/P/1 | 201 | |||||||||
24/10/2020 | RGSA/2020-21/R/2 | 401,700 | 23/10/2020 | RGSA/2020-21/P/1 | 401,700 | |||||||||
30/10/2020 | RGSA/2020-21/P/2 | 401,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/10/2020 | RGSA/2020-21/R/1 | 1,746,000 | 05/10/2020 | FFC/2020-21/P/1 | 201 | |||||||||
24/10/2020 | RGSA/2020-21/R/2 | 401,700 | 23/10/2020 | RGSA/2020-21/P/1 | 401,700 | |||||||||
30/10/2020 | RGSA/2020-21/P/2 | 401,700 | ||||||||||||
|