Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | RGSA/2020-21/P/12 | 97,124 | ||||||||||||
04/08/2020 | RGSA/2020-21/P/13 | 24,360 | ||||||||||||
04/08/2020 | RGSA/2020-21/P/14 | 43,810 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/08/2020 | RGSA/2020-21/P/12 | 97,124 | ||||||||||||
04/08/2020 | RGSA/2020-21/P/13 | 24,360 | ||||||||||||
04/08/2020 | RGSA/2020-21/P/14 | 43,810 | ||||||||||||
|