Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/6 | 23,809 | 01/12/2019 | OWN/2019-20/P/59 | 18,480 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 497 | 01/12/2019 | OWN/2019-20/P/60 | 14,784 | |||||||||
10/12/2019 | SURCHARGE/2019-20/R/8 | 22,786 | 02/12/2019 | OWN/2019-20/P/61 | 13,524 | |||||||||
03/12/2019 | OWN/2019-20/P/62 | 16,783 | ||||||||||||
03/12/2019 | OWN/2019-20/P/63 | 15,905 | ||||||||||||
10/12/2019 | FFC/2019-20/P/18 | 127,500 | ||||||||||||
22/12/2019 | OWN/2019-20/P/64 | 1,848 | ||||||||||||
23/12/2019 | SURCHARGE/2019-20/P/31 | 19,244 | ||||||||||||
|