Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | RGSA/2020-21/R/1 | 240,000 | 09/10/2020 | RGSA/2020-21/P/1 | 240,000 | |||||||||
22/10/2020 | 4THSFC/2020-21/P/12 | 78,208 | ||||||||||||
22/10/2020 | FFC/2020-21/P/12 | 105,611 | ||||||||||||
22/10/2020 | FFC/2020-21/P/13 | 150,687 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2020 | RGSA/2020-21/R/1 | 240,000 | 09/10/2020 | RGSA/2020-21/P/1 | 240,000 | |||||||||
22/10/2020 | 4THSFC/2020-21/P/12 | 78,208 | ||||||||||||
22/10/2020 | FFC/2020-21/P/12 | 105,611 | ||||||||||||
22/10/2020 | FFC/2020-21/P/13 | 150,687 | ||||||||||||
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