Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/3 | 951 | 26/10/2019 | PPP/2019-20/P/1 | 36,000 | |||||||||
03/10/2019 | MLALADS/2019-20/R/2 | 94,000 | ||||||||||||
14/10/2019 | NFBS/2019-20/R/4 | 4,150 | ||||||||||||
16/10/2019 | PPP/2019-20/R/1 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/3 | 951 | 26/10/2019 | PPP/2019-20/P/1 | 36,000 | |||||||||
03/10/2019 | MLALADS/2019-20/R/2 | 94,000 | ||||||||||||
14/10/2019 | NFBS/2019-20/R/4 | 4,150 | ||||||||||||
16/10/2019 | PPP/2019-20/R/1 | 36,000 | ||||||||||||
|