Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NFBS/2019-20/P/20 | 20,000 | ||||||||||||
05/02/2020 | NFBS/2019-20/P/21 | 20,000 | ||||||||||||
10/02/2020 | SSA/2019-20/P/20 | 219,333 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | NFBS/2019-20/P/20 | 20,000 | ||||||||||||
05/02/2020 | NFBS/2019-20/P/21 | 20,000 | ||||||||||||
10/02/2020 | SSA/2019-20/P/20 | 219,333 | ||||||||||||
|