Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/4 | 40 | 03/10/2019 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 20,000 | 04/10/2019 | FFC/2019-20/P/27 | 20,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/3 | 36,000 | 21/10/2019 | FFC/2019-20/P/29 | 45,000 | |||||||||
21/10/2019 | FFC/2019-20/R/6 | 45,000 | 22/10/2019 | NFBS/2019-20/P/2 | 19,600 | |||||||||
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