Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/P/11 | 263,657 | ||||||||||||
14/02/2020 | SURCHARGE/2019-20/P/5 | 748,787 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/P/11 | 263,657 | ||||||||||||
14/02/2020 | SURCHARGE/2019-20/P/5 | 748,787 | ||||||||||||
|