Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SURCHARGE/2019-20/P/21 | 17,850 | 01/01/2020 | SURCHARGE/2019-20/C/1 | 50,000 | |||||||||
01/01/2020 | SURCHARGE/2019-20/P/22 | 223,860 | 10/01/2020 | SURCHARGE/2019-20/C/7 | 50,000 | |||||||||
05/01/2020 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
10/01/2020 | SURCHARGE/2019-20/P/23 | 6,000 | ||||||||||||
10/01/2020 | SURCHARGE/2019-20/P/24 | 9,786 | ||||||||||||
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