Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | HRDDNP/2019-20/R/1 | 10,000 | 07/01/2020 | GIA/2019-20/P/50 | 10,030 | |||||||||
24/01/2020 | GIA/2019-20/R/11 | 285,062 | 09/01/2020 | OWN/2019-20/P/10 | 4,248 | |||||||||
24/01/2020 | GIA/2019-20/R/12 | 166,500 | 10/01/2020 | FFC/2019-20/P/7 | 918 | |||||||||
24/01/2020 | GIA/2019-20/R/13 | 101,050 | 10/01/2020 | OWN/2019-20/P/11 | 10,000 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 29,055 | 10/01/2020 | OWN/2019-20/P/12 | 9,040 | |||||||||
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