Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | NFBS/2019-20/R/10 | 226,311 | 07/11/2019 | NFBS/2019-20/P/23 | 26,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 106 | 25/11/2019 | NFBS/2019-20/P/22 | 226,000 | |||||||||
30/11/2019 | NFBS/2019-20/R/17 | 346 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/11/2019 | NFBS/2019-20/R/10 | 226,311 | 07/11/2019 | NFBS/2019-20/P/23 | 26,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 106 | 25/11/2019 | NFBS/2019-20/P/22 | 226,000 | |||||||||
30/11/2019 | NFBS/2019-20/R/17 | 346 | ||||||||||||
|