Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | FFC/2020-21/R/1 | 448 | 06/10/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
06/10/2020 | RGSA/2020-21/P/2 | 60,000 | ||||||||||||
11/10/2020 | RGSA/2020-21/P/3 | 60,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/10/2020 | FFC/2020-21/R/1 | 448 | 06/10/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
06/10/2020 | RGSA/2020-21/P/2 | 60,000 | ||||||||||||
11/10/2020 | RGSA/2020-21/P/3 | 60,000 | ||||||||||||
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