Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NFBS/2019-20/R/14 | 347,609 | 22/01/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
01/01/2020 | NFBS/2019-20/R/15 | 347,965 | 22/01/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
22/01/2020 | FFC/2019-20/P/12 | 50,000 | ||||||||||||
22/01/2020 | NFBS/2019-20/P/25 | 250,000 | ||||||||||||
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