Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | RGSA/2020-21/R/1 | 698,400 | 13/03/2021 | RGSA/2020-21/P/3 | 26,033 | |||||||||
13/03/2021 | RGSA/2020-21/R/2 | 4,133 | 13/03/2021 | RGSA/2020-21/P/4 | 592,864 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/03/2021 | RGSA/2020-21/R/1 | 698,400 | 13/03/2021 | RGSA/2020-21/P/3 | 26,033 | |||||||||
13/03/2021 | RGSA/2020-21/R/2 | 4,133 | 13/03/2021 | RGSA/2020-21/P/4 | 592,864 | |||||||||
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