Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/1 | 1,500,000 | 18/06/2020 | RGSA/2020-21/P/1 | 731,834 | |||||||||
|
Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/1 | 1,500,000 | 18/06/2020 | RGSA/2020-21/P/1 | 731,834 | |||||||||
|