Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | F4/2020-21/R/22 | 2,333,688 | 05/05/2020 | F4/2020-21/P/32 | 2,334,346 | |||||||||
30/05/2020 | F4/2020-21/R/23 | 2,339,688 | 29/05/2020 | F4/2020-21/P/33 | 138,041 | |||||||||
31/05/2020 | F4/2020-21/R/4 | 19,602 | 30/05/2020 | F4/2020-21/P/34 | 2,352,360 | |||||||||
30/05/2020 | F4/2020-21/P/35 | 540,639 | ||||||||||||
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