Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 585,170 | 21/12/2019 | NFBS/2019-20/P/1 | 372,360 | |||||||||
17/12/2019 | NFBS/2019-20/R/5 | 200,000 | 23/12/2019 | NFBS/2019-20/P/2 | 215,000 | |||||||||
18/12/2019 | NFBS/2019-20/R/4 | 700,000 | 23/12/2019 | NFBS/2019-20/P/3 | 74,400 | |||||||||
19/12/2019 | NFBS/2019-20/R/6 | 2,700 | ||||||||||||
21/12/2019 | NFBS/2019-20/R/7 | 372,360 | ||||||||||||
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