Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/3 | 8,840 | 01/10/2019 | OWN/2019-20/P/3 | 269,856 | |||||||||
07/10/2019 | SURCHARGE/2019-20/R/5 | 32,295 | 19/10/2019 | FFC/2019-20/P/6 | 327,220 | |||||||||
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Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/3 | 8,840 | 01/10/2019 | OWN/2019-20/P/3 | 269,856 | |||||||||
07/10/2019 | SURCHARGE/2019-20/R/5 | 32,295 | 19/10/2019 | FFC/2019-20/P/6 | 327,220 | |||||||||
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