Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NFBS/2019-20/R/8 | 396,173 | 07/10/2019 | NFBS/2019-20/P/24 | 45,000 | |||||||||
10/10/2019 | NFBS/2019-20/R/10 | 331,869 | 07/10/2019 | NFBS/2019-20/P/25 | 100,000 | |||||||||
10/10/2019 | NFBS/2019-20/R/9 | 331,869 | 14/10/2019 | NFBS/2019-20/P/26 | 384,288 | |||||||||
14/10/2019 | NFBS/2019-20/R/11 | 291,986 | 14/10/2019 | NFBS/2019-20/P/27 | 94,000 | |||||||||
15/10/2019 | NFBS/2019-20/R/12 | 548,454 | 14/10/2019 | NFBS/2019-20/P/28 | 321,913 | |||||||||
31/10/2019 | NFBS/2019-20/R/13 | 26,000 | 17/10/2019 | NFBS/2019-20/P/29 | 70,000 | |||||||||
18/10/2019 | NFBS/2019-20/P/30 | 416,570 | ||||||||||||
22/10/2019 | NFBS/2019-20/P/31 | 49,000 | ||||||||||||
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