Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/8 | 20,551 | 23/01/2020 | FFC/2019-20/P/11 | 447,306 | |||||||||
09/01/2020 | SURCHARGE/2019-20/R/7 | 24,498 | 23/01/2020 | SURCHARGE/2019-20/P/2 | 80,400 | |||||||||
17/01/2020 | OWN/2019-20/R/9 | 92,680 | 24/01/2020 | OWN/2019-20/P/7 | 516,060 | |||||||||
31/01/2020 | SURCHARGE/2019-20/R/8 | 100,000 | 27/01/2020 | SURCHARGE/2019-20/P/11 | 100,000 | |||||||||
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