Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 4,517 | 13/12/2019 | NFBS/2019-20/P/10 | 48,400 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/2 | 32,431 | 13/12/2019 | NFBS/2019-20/P/11 | 28,000 | |||||||||
12/12/2019 | NFBS/2019-20/R/10 | 208,000 | 22/12/2019 | NFBS/2019-20/P/12 | 90,000 | |||||||||
19/12/2019 | FFC/2019-20/R/6 | 718,589 | 22/12/2019 | NFBS/2019-20/P/13 | 75,000 | |||||||||
23/12/2019 | OWN/2019-20/R/4 | 602,308 | 22/12/2019 | NFBS/2019-20/P/14 | 50,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | 137 | 22/12/2019 | NFBS/2019-20/P/15 | 50,000 | |||||||||
27/12/2019 | NFBS/2019-20/R/11 | 3,444 | 22/12/2019 | NFBS/2019-20/P/16 | 60 | |||||||||
27/12/2019 | SV/2019-20/R/4 | 1,324 | 26/12/2019 | OWN/2019-20/P/1 | 110,000 | |||||||||
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