Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/6 | 2,644 | 18/01/2020 | FFC/2019-20/P/10 | 79,071 | |||||||||
09/01/2020 | SURCHARGE/2019-20/R/6 | 28,498 | 28/01/2020 | SURCHARGE/2019-20/P/4 | 719,648 | |||||||||
30/01/2020 | SURCHARGE/2019-20/R/7 | 128,498 | ||||||||||||
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