Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SURCHARGE/2019-20/R/13 | 35,418 | 02/01/2020 | SURCHARGE/2019-20/P/16 | 153,400 | 22/01/2020 | SURCHARGE/2019-20/C/2 | 50,000 | ||||||
05/01/2020 | FFC/2019-20/P/13 | 17.7 | ||||||||||||
09/01/2020 | SURCHARGE/2019-20/P/17 | 21,840 | ||||||||||||
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