Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/1 | 1,047,600 | 18/06/2020 | RGSA/2020-21/P/1 | 344,585 | |||||||||
20/06/2020 | RGSA/2020-21/P/2 | 180,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/06/2020 | RGSA/2020-21/R/1 | 1,047,600 | 18/06/2020 | RGSA/2020-21/P/1 | 344,585 | |||||||||
20/06/2020 | RGSA/2020-21/P/2 | 180,600 | ||||||||||||
|