Number of rows displayed in filtered List

[Patch]

@Govindayya

Sales invoices: No of invoices customer should crosscheck with GST portal(India) for monthly verification.
Purchase invoices: Compare Physical copy with Entry for in the system
Sales Quotes: No of quotations given to the particular quotes to the customer.
For FY end verification of Purchase invoices with with supplier etc.

Personally I would write a localisation to reliably do this, then run the report each month.
See How to implement country-specific report in Manager - #43 by lubos