Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2020 | RGSA/2020-21/R/1 | 1,047,600 | 25/05/2020 | FFC/2020-21/P/1 | 25,000 | |||||||||
25/05/2020 | FFC/2020-21/P/2 | 101,054 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/05/2020 | RGSA/2020-21/R/1 | 1,047,600 | 25/05/2020 | FFC/2020-21/P/1 | 25,000 | |||||||||
25/05/2020 | FFC/2020-21/P/2 | 101,054 | ||||||||||||
|