Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 562 | 04/12/2019 | SURCHARGE/2019-20/P/14 | 165,200 | 03/12/2019 | SURCHARGE/2019-20/C/3 | 50,000 | ||||||
04/12/2019 | SURCHARGE/2019-20/P/15 | 107,100 | 24/12/2019 | SURCHARGE/2019-20/C/2 | 35,700 | |||||||||
05/12/2019 | SURCHARGE/2019-20/P/16 | 72,712 | ||||||||||||
05/12/2019 | SURCHARGE/2019-20/P/17 | 23,600 | ||||||||||||
24/12/2019 | SURCHARGE/2019-20/P/18 | 40,120 | ||||||||||||
24/12/2019 | SURCHARGE/2019-20/P/19 | 49,548 | ||||||||||||
30/12/2019 | SURCHARGE/2019-20/P/20 | 29,085 | ||||||||||||
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