Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | RGSA/2020-21/R/1 | 1,746,000 | 03/07/2020 | RGSA/2020-21/P/1 | 247,706 | |||||||||
17/07/2020 | RGSA/2020-21/P/2 | 60,450 | ||||||||||||
26/07/2020 | RGSA/2020-21/P/3 | 117,060 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/07/2020 | RGSA/2020-21/R/1 | 1,746,000 | 03/07/2020 | RGSA/2020-21/P/1 | 247,706 | |||||||||
17/07/2020 | RGSA/2020-21/P/2 | 60,450 | ||||||||||||
26/07/2020 | RGSA/2020-21/P/3 | 117,060 | ||||||||||||
|