Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/6 | 3,409 | 03/05/2019 | OWN/2019-20/P/10 | 17,135 | |||||||||
20/05/2019 | SURCHARGE/2019-20/R/1 | 48,020 | 03/05/2019 | OWN/2019-20/P/11 | 6,050 | |||||||||
20/05/2019 | SURCHARGE/2019-20/R/2 | 93,698 | 03/05/2019 | OWN/2019-20/P/12 | 4,307 | |||||||||
03/05/2019 | OWN/2019-20/P/13 | 150 | ||||||||||||
08/05/2019 | OWN/2019-20/P/14 | 1,510 | ||||||||||||
08/05/2019 | OWN/2019-20/P/15 | 1,300 | ||||||||||||
08/05/2019 | OWN/2019-20/P/16 | 1,354 | ||||||||||||
08/05/2019 | OWN/2019-20/P/17 | 3,409 | ||||||||||||
20/05/2019 | SURCHARGE/2019-20/P/1 | 55,650 | ||||||||||||
20/05/2019 | SURCHARGE/2019-20/P/3 | 123,114 | ||||||||||||
20/05/2019 | SURCHARGE/2019-20/P/4 | 93,698 | ||||||||||||
20/05/2019 | SURCHARGE/2019-20/P/5 | 141,718 | ||||||||||||
20/05/2019 | SURCHARGE/2019-20/P/8 | 48,020 | ||||||||||||
24/05/2019 | FIFC/2019-20/P/1 | 11,528 | ||||||||||||
24/05/2019 | SURCHARGE/2019-20/P/6 | 78,003 | ||||||||||||
27/05/2019 | OWN/2019-20/P/18 | 22,365 | ||||||||||||
27/05/2019 | SURCHARGE/2019-20/P/7 | 17,000 | ||||||||||||
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