Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/5 | 589 | 03/10/2019 | NFBS/2019-20/P/2 | 12,600 | |||||||||
01/10/2019 | NFBS/2019-20/R/6 | 1,397 | 31/10/2019 | GPMKHA/2019-20/P/1 | 1,500 | |||||||||
14/10/2019 | NFBS/2019-20/R/7 | 3,150 | 31/10/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/5 | 2,840 | 31/10/2019 | PPMS/2019-20/P/3 | 31,200 | |||||||||
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