Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/8 | 1,277 | 01/10/2019 | GPMKHA/2019-20/P/3 | 100,000 | |||||||||
14/10/2019 | NFBS/2019-20/R/9 | 5,750 | 05/10/2019 | NFBS/2019-20/P/12 | 28,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/4 | 31,200 | 25/10/2019 | NFBS/2019-20/P/13 | 80,000 | |||||||||
25/10/2019 | NFBS/2019-20/R/10 | 80,000 | ||||||||||||
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