Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | RGSA/2020-21/R/1 | 240,000 | 20/11/2020 | FFC/2020-21/P/10 | 12,700 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 174,927 | 20/11/2020 | FFC/2020-21/P/9 | 10,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 15,748 | 30/11/2020 | RGSA/2020-21/P/1 | 235,985 | |||||||||
30/11/2020 | XVFC/2020-21/P/2 | 175,821 | ||||||||||||
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