Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NFBS/2019-20/P/26 | 100,000 | ||||||||||||
02/01/2020 | NFBS/2019-20/P/27 | 300,000 | ||||||||||||
09/01/2020 | NFBS/2019-20/P/28 | 50,000 | ||||||||||||
22/01/2020 | NFBS/2019-20/P/29 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | NFBS/2019-20/P/26 | 100,000 | ||||||||||||
02/01/2020 | NFBS/2019-20/P/27 | 300,000 | ||||||||||||
09/01/2020 | NFBS/2019-20/P/28 | 50,000 | ||||||||||||
22/01/2020 | NFBS/2019-20/P/29 | 150,000 | ||||||||||||
|