Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/3 | 8,210 | 11/09/2019 | OWN/2019-20/P/3 | 50,150 | |||||||||
19/09/2019 | SURCHARGE/2019-20/R/2 | 418,070 | 24/09/2019 | FFC/2019-20/P/7 | 125,214 | |||||||||
27/09/2019 | OWN/2019-20/R/1 | 5,540 | 24/09/2019 | FFC/2019-20/P/8 | 670,506 | |||||||||
24/09/2019 | FFC/2019-20/P/9 | 68,890 | ||||||||||||
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