Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | SURCHARGE/2019-20/P/2 | 650,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/4 | 150,175 | ||||||||||||
24/03/2020 | OWN/2019-20/P/6 | 30,000 | ||||||||||||
25/03/2020 | SURCHARGE/2019-20/P/1 | 650,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/5 | 22,159.75 | ||||||||||||
26/03/2020 | OWN/2019-20/P/7 | 4,739 | ||||||||||||
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