Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | F4/2020-21/R/44 | 636,500 | 01/01/2021 | F4/2020-21/P/65 | 518,759 | |||||||||
01/01/2021 | F4/2020-21/P/66 | 70,500 | ||||||||||||
01/01/2021 | F4/2020-21/P/67 | 626,500 | ||||||||||||
01/01/2021 | F4/2020-21/P/68 | 4,406 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2021 | F4/2020-21/R/44 | 636,500 | 01/01/2021 | F4/2020-21/P/65 | 518,759 | |||||||||
01/01/2021 | F4/2020-21/P/66 | 70,500 | ||||||||||||
01/01/2021 | F4/2020-21/P/67 | 626,500 | ||||||||||||
01/01/2021 | F4/2020-21/P/68 | 4,406 | ||||||||||||
|