Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | NFBS/2019-20/R/12 | 1,750 | 19/02/2020 | NFBS/2019-20/P/17 | 47,000 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 8,186 | ||||||||||||
29/02/2020 | OWN/2019-20/R/5 | 829 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/02/2020 | NFBS/2019-20/R/12 | 1,750 | 19/02/2020 | NFBS/2019-20/P/17 | 47,000 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 8,186 | ||||||||||||
29/02/2020 | OWN/2019-20/R/5 | 829 | ||||||||||||
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