Voucher Wise Summary Report
Opening Balance | 13,191,565.58 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 18,375 | 03/04/2019 | SURCHARGE/2019-20/P/4 | 309,750 | |||||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | 22,101 | 08/04/2019 | OWN/2019-20/P/1 | 100,000 | |||||||||
15/04/2019 | SURCHARGE/2019-20/P/1 | 645,970 | ||||||||||||
29/04/2019 | SURCHARGE/2019-20/P/5 | 427,454 | ||||||||||||
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