Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | F4/2020-21/R/1 | 980,506 | 02/05/2020 | F4/2020-21/P/13 | 639,988 | |||||||||
02/05/2020 | F4/2020-21/R/2 | 70,500 | 02/05/2020 | F4/2020-21/P/14 | 32,448 | |||||||||
02/05/2020 | F4/2020-21/R/3 | 636,500 | 02/05/2020 | F4/2020-21/P/15 | 301,280 | |||||||||
02/05/2020 | F4/2020-21/P/16 | 6,750 | ||||||||||||
02/05/2020 | F4/2020-21/P/17 | 70,500 | ||||||||||||
02/05/2020 | F4/2020-21/P/18 | 636,500 | ||||||||||||
05/05/2020 | F4/2020-21/P/19 | 6,770 | ||||||||||||
05/05/2020 | F4/2020-21/P/20 | 5,280 | ||||||||||||
15/05/2020 | F4/2020-21/P/21 | 11,614 | ||||||||||||
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