Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/2 | 1,040,000 | 10/08/2020 | FFC/2020-21/P/7 | 686,263 | |||||||||
10/08/2020 | RGSA/2020-21/R/2 | 1,047,000 | 23/08/2020 | FFC/2020-21/P/8 | 299,174 | |||||||||
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Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/2 | 1,040,000 | 10/08/2020 | FFC/2020-21/P/7 | 686,263 | |||||||||
10/08/2020 | RGSA/2020-21/R/2 | 1,047,000 | 23/08/2020 | FFC/2020-21/P/8 | 299,174 | |||||||||
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