Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/12 | 2,935 | 01/03/2020 | OWN/2019-20/P/21 | 256,600 | |||||||||
01/03/2020 | OWN/2019-20/R/13 | 2,830 | 01/03/2020 | OWN/2019-20/P/23 | 59,000 | |||||||||
09/03/2020 | SURCHARGE/2019-20/R/8 | 791,357 | 19/03/2020 | OWN/2019-20/P/22 | 30,000 | |||||||||
21/03/2020 | OWN/2019-20/P/24 | 98,500 | ||||||||||||
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