Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | RGSA/2019-20/R/1 | 1,047,600 | 21/02/2020 | RGSA/2019-20/P/1 | 187,188 | |||||||||
21/02/2020 | RGSA/2019-20/P/2 | 180,740 | ||||||||||||
21/02/2020 | RGSA/2019-20/P/3 | 179,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/02/2020 | RGSA/2019-20/R/1 | 1,047,600 | 21/02/2020 | RGSA/2019-20/P/1 | 187,188 | |||||||||
21/02/2020 | RGSA/2019-20/P/2 | 180,740 | ||||||||||||
21/02/2020 | RGSA/2019-20/P/3 | 179,550 | ||||||||||||
|