Voucher Wise Summary Report
Opening Balance | 12,940,951 | |||||||||||||
09/04/2019 | FFC/2019-20/R/1 | 11,237 | 05/04/2019 | SURCHARGE/2019-20/P/1 | 1,097,070 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 36,142 | 16/04/2019 | OWN/2019-20/P/1 | 53,410 | |||||||||
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Opening Balance | 12,940,951 | |||||||||||||
09/04/2019 | FFC/2019-20/R/1 | 11,237 | 05/04/2019 | SURCHARGE/2019-20/P/1 | 1,097,070 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 36,142 | 16/04/2019 | OWN/2019-20/P/1 | 53,410 | |||||||||
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