Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/12 | 70 | 10/02/2020 | OWN/2019-20/P/26 | 550 | |||||||||
11/02/2020 | OWN/2019-20/P/27 | 3,190 | ||||||||||||
13/02/2020 | OWN/2019-20/P/28 | 4,200 | ||||||||||||
17/02/2020 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/24 | 4,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
20/02/2020 | SURCHARGE/2019-20/P/36 | 23,703 | ||||||||||||
20/02/2020 | SURCHARGE/2019-20/P/37 | 53,623 | ||||||||||||
25/02/2020 | SURCHARGE/2019-20/P/41 | 92,040 | ||||||||||||
25/02/2020 | SURCHARGE/2019-20/P/42 | 17,027 | ||||||||||||
26/02/2020 | SURCHARGE/2019-20/P/38 | 4,740 | ||||||||||||
27/02/2020 | SURCHARGE/2019-20/P/39 | 241,605 | ||||||||||||
28/02/2020 | SURCHARGE/2019-20/P/40 | 51,772 | ||||||||||||
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