Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | F4/2019-20/R/13 | 70,500 | 18/02/2020 | F4/2019-20/P/22 | 423,123 | |||||||||
24/02/2020 | F4/2019-20/R/14 | 1,403,110 | ||||||||||||
29/02/2020 | F4/2019-20/R/15 | 70,836 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/02/2020 | F4/2019-20/R/13 | 70,500 | 18/02/2020 | F4/2019-20/P/22 | 423,123 | |||||||||
24/02/2020 | F4/2019-20/R/14 | 1,403,110 | ||||||||||||
29/02/2020 | F4/2019-20/R/15 | 70,836 | ||||||||||||
|