Voucher Wise Summary Report
Opening Balance | 6,302,509.35 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 36 | 04/04/2019 | SURCHARGE/2019-20/P/3 | 361,703 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 8,583 | 25/04/2019 | FFC/2019-20/P/1 | 4,427 | |||||||||
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Opening Balance | 6,302,509.35 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 36 | 04/04/2019 | SURCHARGE/2019-20/P/3 | 361,703 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 8,583 | 25/04/2019 | FFC/2019-20/P/1 | 4,427 | |||||||||
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