Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/P/12 | 17,500 | 14/02/2020 | SURCHARGE/2019-20/C/1 | 100,000 | |||||||||
15/02/2020 | SURCHARGE/2019-20/P/18 | 67,200 | 17/02/2020 | FFC/2019-20/C/1 | 50,000 | |||||||||
15/02/2020 | SURCHARGE/2019-20/P/19 | 70,140 | ||||||||||||
18/02/2020 | SURCHARGE/2019-20/P/20 | 318,600 | ||||||||||||
19/02/2020 | SURCHARGE/2019-20/P/21 | 21,840 | ||||||||||||
|