Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/16 | 61 | 22/02/2020 | OWN/2019-20/P/8 | 24,992 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 159 | 25/02/2020 | OWN/2019-20/P/10 | 8,400 | |||||||||
25/02/2020 | SURCHARGE/2019-20/R/7 | 683,240 | 25/02/2020 | OWN/2019-20/P/11 | 8,100 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 167 | 25/02/2020 | OWN/2019-20/P/14 | 11,528 | |||||||||
25/02/2020 | SURCHARGE/2019-20/P/5 | 537,876 | ||||||||||||
25/02/2020 | SURCHARGE/2019-20/P/7 | 439,605 | ||||||||||||
29/02/2020 | OWN/2019-20/P/12 | 29,500 | ||||||||||||
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