Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | RGSA/2019-20/R/1 | 200,000 | 19/02/2020 | RGSA/2019-20/P/1 | 131,910 | |||||||||
|
Opening Balance | 0 | |||||||||||||
19/02/2020 | RGSA/2019-20/R/1 | 200,000 | 19/02/2020 | RGSA/2019-20/P/1 | 131,910 | |||||||||
|