Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/3 | 400,000 | 07/06/2020 | FFC/2020-21/P/1 | 67,400 | |||||||||
25/06/2020 | RGSA/2020-21/P/1 | 229,303 | ||||||||||||
25/06/2020 | RGSA/2020-21/P/2 | 161,168 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/3 | 400,000 | 07/06/2020 | FFC/2020-21/P/1 | 67,400 | |||||||||
25/06/2020 | RGSA/2020-21/P/1 | 229,303 | ||||||||||||
25/06/2020 | RGSA/2020-21/P/2 | 161,168 | ||||||||||||
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