Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | F4/2020-21/R/1 | 2,118,966 | 01/04/2020 | F4/2020-21/P/1 | 5,167,851 | |||||||||
01/04/2020 | F4/2020-21/R/21 | 10,857 | 01/04/2020 | F4/2020-21/P/2 | 1,043,972 | |||||||||
01/04/2020 | F4/2020-21/R/3 | 3,024,483 | 01/04/2020 | F4/2020-21/P/28 | 2,978,155 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 4,251,360 | 01/04/2020 | F4/2020-21/P/3 | 8,996 | |||||||||
01/04/2020 | OWN/2020-21/P/1 | 223,364 | ||||||||||||
07/04/2020 | F4/2020-21/P/29 | 468,000 | ||||||||||||
17/04/2020 | F4/2020-21/P/30 | 3,491,600 | ||||||||||||
23/04/2020 | F4/2020-21/P/31 | 232,617 | ||||||||||||
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