Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | SURCHARGE/2020-21/R/7 | 91,594 | 01/02/2021 | OWN/2020-21/P/70 | 1,297 | 11/02/2021 | OWN/2020-21/C/14 | 10,700 | ||||||
15/02/2021 | SURCHARGE/2020-21/R/10 | 4,808,669 | 10/02/2021 | OWN/2020-21/P/71 | 9,940 | |||||||||
10/02/2021 | OWN/2020-21/P/72 | 9,168 | ||||||||||||
10/02/2021 | SURCHARGE/2020-21/P/46 | 1,454,717 | ||||||||||||
11/02/2021 | OWN/2020-21/P/73 | 10,732 | ||||||||||||
12/02/2021 | SURCHARGE/2020-21/P/47 | 2,083,194 | ||||||||||||
15/02/2021 | SURCHARGE/2020-21/P/48 | 2,335,620 | ||||||||||||
17/02/2021 | SURCHARGE/2020-21/P/49 | 2,132,588 | ||||||||||||
18/02/2021 | SURCHARGE/2020-21/P/50 | 1,087,104 | ||||||||||||
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