Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | FFC/2020-21/R/2 | 4,000 | 02/07/2020 | FFC/2020-21/P/4 | 14,500 | |||||||||
21/07/2020 | RGSA/2020-21/R/1 | 311,000 | 16/07/2020 | FFC/2020-21/P/5 | 2,000 | |||||||||
16/07/2020 | FFC/2020-21/P/6 | 4,790 | ||||||||||||
20/07/2020 | RGSA/2020-21/P/1 | 761,000 | ||||||||||||
21/07/2020 | RGSA/2020-21/P/2 | 311,000 | ||||||||||||
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