Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | RGSA/2020-21/R/1 | 1,047,600 | 17/08/2020 | RGSA/2020-21/P/1 | 919,037 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/08/2020 | RGSA/2020-21/R/1 | 1,047,600 | 17/08/2020 | RGSA/2020-21/P/1 | 919,037 | |||||||||
|