Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/2 | 843 | 25/10/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
16/10/2019 | NFBS/2019-20/R/3 | 4,900 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/2 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/2 | 843 | 25/10/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
16/10/2019 | NFBS/2019-20/R/3 | 4,900 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/2 | 36,000 | ||||||||||||
|