Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | SURCHARGE/2019-20/R/15 | 203,401 | 26/03/2020 | SURCHARGE/2019-20/P/22 | 35,850 | |||||||||
27/03/2020 | SURCHARGE/2019-20/P/23 | 23,900 | ||||||||||||
27/03/2020 | SURCHARGE/2019-20/P/24 | 30,000 | ||||||||||||
28/03/2020 | SURCHARGE/2019-20/P/25 | 398,056 | ||||||||||||
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