Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | RGSA/2020-21/R/1 | 1,081,800 | 24/07/2020 | RGSA/2020-21/P/5 | 189,900 | |||||||||
20/07/2020 | FFC/2020-21/R/1 | 218,186 | 25/07/2020 | RGSA/2020-21/P/7 | 375,920 | |||||||||
30/07/2020 | RGSA/2020-21/P/8 | 50,000 | ||||||||||||
30/07/2020 | RGSA/2020-21/P/9 | 50,000 | ||||||||||||
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