Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | RGSA/2020-21/R/1 | 1,047,640 | 06/11/2020 | RGSA/2020-21/P/1 | 477,250 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2020 | RGSA/2020-21/R/1 | 1,047,640 | 06/11/2020 | RGSA/2020-21/P/1 | 477,250 | |||||||||
|