Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NFBS/2019-20/R/17 | 248 | 02/02/2020 | GPMKHA/2019-20/P/3 | 14,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 2,228 | 02/02/2020 | GPMKHA/2019-20/P/4 | 6,200 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/7 | 57 | 15/02/2020 | NFBS/2019-20/P/29 | 90,400 | |||||||||
29/02/2020 | NFBS/2019-20/R/16 | 200 | 16/02/2020 | NFBS/2019-20/P/27 | 400,000 | |||||||||
29/02/2020 | OWN/2019-20/R/5 | 10 | 16/02/2020 | NFBS/2019-20/P/28 | 28.91 | |||||||||
29/02/2020 | SV/2019-20/R/4 | 50 | 16/02/2020 | NFBS/2019-20/P/30 | 205,000 | |||||||||
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