Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NFBS/2019-20/R/5 | 228 | 22/01/2020 | NFBS/2019-20/P/4 | 17 | |||||||||
01/01/2020 | NFBS/2019-20/R/6 | 934 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/R/7 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | NFBS/2019-20/R/5 | 228 | 22/01/2020 | NFBS/2019-20/P/4 | 17 | |||||||||
01/01/2020 | NFBS/2019-20/R/6 | 934 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/R/7 | 10,000 | ||||||||||||
|