Voucher Wise Summary Report
Opening Balance | 67,335,957.3 | |||||||||||||
01/04/2020 | F4/2020-21/R/1 | 23,557 | 02/04/2020 | F4/2020-21/P/1 | 524,303 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 523,486 | 14/04/2020 | F4/2020-21/P/2 | 1,124,284 | |||||||||
07/04/2020 | F4/2020-21/R/2 | 3,992 | ||||||||||||
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Opening Balance | 67,335,957.3 | |||||||||||||
01/04/2020 | F4/2020-21/R/1 | 23,557 | 02/04/2020 | F4/2020-21/P/1 | 524,303 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 523,486 | 14/04/2020 | F4/2020-21/P/2 | 1,124,284 | |||||||||
07/04/2020 | F4/2020-21/R/2 | 3,992 | ||||||||||||
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