Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/8 | 11,384 | 01/02/2021 | OWN/2020-21/P/45 | 5,590 | |||||||||
03/02/2021 | OWN/2020-21/P/46 | 75,600 | ||||||||||||
05/02/2021 | OWN/2020-21/P/47 | 521,699 | ||||||||||||
05/02/2021 | SURCHARGE/2020-21/P/21 | 671,812 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/112 | 867,336 | ||||||||||||
10/02/2021 | SURCHARGE/2020-21/P/22 | 58,154 | ||||||||||||
10/02/2021 | SURCHARGE/2020-21/P/23 | 536,845 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/113 | 356,168 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/114 | 310,474 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/115 | 192,159 | ||||||||||||
12/02/2021 | OWN/2020-21/P/48 | 10,116 | ||||||||||||
|