Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | NFBS/2019-20/R/5 | 8,300 | 01/02/2020 | FFC/2019-20/P/19 | 55,262 | |||||||||
01/02/2020 | FFC/2019-20/P/20 | 44,172 | ||||||||||||
01/02/2020 | FFC/2019-20/P/21 | 250,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
15/02/2020 | NFBS/2019-20/R/5 | 8,300 | 01/02/2020 | FFC/2019-20/P/19 | 55,262 | |||||||||
01/02/2020 | FFC/2019-20/P/20 | 44,172 | ||||||||||||
01/02/2020 | FFC/2019-20/P/21 | 250,000 | ||||||||||||
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