Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | F4/2020-21/R/19 | 275,500 | 01/01/2021 | 5THSFC/2020-21/P/5 | 10,000 | |||||||||
01/01/2021 | F4/2020-21/R/34 | 17,381 | 01/01/2021 | F4/2020-21/P/61 | 531,596 | |||||||||
05/01/2021 | F4/2020-21/R/35 | 2,430,588 | 01/01/2021 | F4/2020-21/P/62 | 32,682 | |||||||||
05/01/2021 | F4/2020-21/P/63 | 1,898,992 | ||||||||||||
13/01/2021 | F4/2020-21/P/27 | 225,500 | ||||||||||||
18/01/2021 | F4/2020-21/P/64 | 30,164 | ||||||||||||
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