Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | RGSA/2020-21/R/1 | 1,100,000 | 16/07/2020 | FFC/2020-21/P/2 | 17,400 | |||||||||
24/07/2020 | RGSA/2020-21/R/2 | 700,000 | 16/07/2020 | FFC/2020-21/P/3 | 16,900 | |||||||||
20/07/2020 | FFC/2020-21/P/4 | 3,910 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/3 | 17,700 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/4 | 17,400 | ||||||||||||
24/07/2020 | RGSA/2020-21/P/2 | 700,000 | ||||||||||||
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