Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | SURCHARGE/2019-20/R/9 | 213,705 | 02/03/2020 | SURCHARGE/2019-20/P/5 | 80,486 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 1,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/03/2020 | SURCHARGE/2019-20/R/9 | 213,705 | 02/03/2020 | SURCHARGE/2019-20/P/5 | 80,486 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 1,650 | ||||||||||||
|