Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 100 | 02/03/2020 | OWN/2019-20/P/12 | 47,908 | |||||||||
09/03/2020 | SURCHARGE/2019-20/R/10 | 490,695 | 02/03/2020 | SURCHARGE/2019-20/P/15 | 111,820 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 1,968 | 05/03/2020 | OWN/2019-20/P/13 | 43,500 | |||||||||
06/03/2020 | OWN/2019-20/P/14 | 99,754 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 15 | ||||||||||||
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