Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NFBS/2019-20/R/18 | 897,748 | 13/01/2020 | NFBS/2019-20/P/41 | 225,895 | |||||||||
13/01/2020 | NFBS/2019-20/P/42 | 671,888 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
20/01/2020 | NFBS/2019-20/P/43 | 130,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | NFBS/2019-20/R/18 | 897,748 | 13/01/2020 | NFBS/2019-20/P/41 | 225,895 | |||||||||
13/01/2020 | NFBS/2019-20/P/42 | 671,888 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
20/01/2020 | NFBS/2019-20/P/43 | 130,000 | ||||||||||||
|