Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/1 | 400,000 | 02/06/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
23/06/2020 | RGSA/2020-21/P/1 | 363,868 | ||||||||||||
23/06/2020 | RGSA/2020-21/P/2 | 36,132 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/1 | 400,000 | 02/06/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
23/06/2020 | RGSA/2020-21/P/1 | 363,868 | ||||||||||||
23/06/2020 | RGSA/2020-21/P/2 | 36,132 | ||||||||||||
|