Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/18 | 13,444 | 01/02/2020 | FFC/2019-20/P/4 | 9,122 | |||||||||
01/02/2020 | SURCHARGE/2019-20/R/7 | 22,752 | 25/02/2020 | SURCHARGE/2019-20/P/7 | 107,336 | |||||||||
29/02/2020 | OWN/2019-20/R/20 | 34,461 | 29/02/2020 | OWN/2019-20/P/10 | 48,600 | |||||||||
29/02/2020 | OWN/2019-20/P/11 | 8,100 | ||||||||||||
29/02/2020 | OWN/2019-20/P/12 | 8,100 | ||||||||||||
29/02/2020 | OWN/2019-20/P/13 | 16,490 | ||||||||||||
29/02/2020 | OWN/2019-20/P/8 | 82,600 | ||||||||||||
29/02/2020 | OWN/2019-20/P/9 | 16,200 | ||||||||||||
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