Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SURCHARGE/2019-20/R/12 | 17,828 | 05/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
11/10/2019 | SURCHARGE/2019-20/P/13 | 8,790 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | SURCHARGE/2019-20/R/12 | 17,828 | 05/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
11/10/2019 | SURCHARGE/2019-20/P/13 | 8,790 | ||||||||||||
|