Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | FFC/2019-20/R/7 | 3,196 | 04/03/2020 | SURCHARGE/2019-20/P/25 | 276,120 | |||||||||
08/03/2020 | OWN/2019-20/R/14 | 170 | 07/03/2020 | SURCHARGE/2019-20/P/26 | 545,204 | |||||||||
09/03/2020 | SURCHARGE/2019-20/R/10 | 315,866 | 24/03/2020 | SURCHARGE/2019-20/P/27 | 63,750 | |||||||||
31/03/2020 | MPLADS/2019-20/R/5 | 6 | ||||||||||||
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