Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | NFBS/2019-20/R/10 | 240,000 | 25/10/2019 | NFBS/2019-20/P/13 | 177,000 | |||||||||
25/10/2019 | NFBS/2019-20/R/8 | 240,000 | 25/10/2019 | NFBS/2019-20/P/14 | 25,000 | |||||||||
25/10/2019 | NFBS/2019-20/R/9 | 208,000 | 25/10/2019 | NFBS/2019-20/P/15 | 236,800 | |||||||||
31/10/2019 | NFBS/2019-20/R/11 | 21,000 | ||||||||||||
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