Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | RGSA/2020-21/R/1 | 400,000 | 25/07/2020 | 4THSFC/2020-21/P/1 | 49,450 | |||||||||
25/07/2020 | 4THSFC/2020-21/P/2 | 382,734 | ||||||||||||
25/07/2020 | FFC/2020-21/P/1 | 49,450 | ||||||||||||
25/07/2020 | FFC/2020-21/P/2 | 5,598 | ||||||||||||
30/07/2020 | RGSA/2020-21/P/1 | 395,877 | ||||||||||||
|