Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | RGSA/2020-21/R/1 | 873,000 | 11/08/2020 | RGSA/2020-21/P/1 | 425,162 | |||||||||
|
Opening Balance | 0 | |||||||||||||
08/08/2020 | RGSA/2020-21/R/1 | 873,000 | 11/08/2020 | RGSA/2020-21/P/1 | 425,162 | |||||||||
|