Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 91 | 25/03/2020 | GPMKHA/2019-20/P/1 | 50,000 | |||||||||
28/03/2020 | NFBS/2019-20/R/15 | 312,000 | 25/03/2020 | NFBS/2019-20/P/7 | 26,000 | |||||||||
28/03/2020 | SV/2019-20/R/4 | 17 | 25/03/2020 | NFBS/2019-20/P/8 | 226,311 | |||||||||
25/03/2020 | NFBS/2019-20/P/9 | 26,000 | ||||||||||||
25/03/2020 | SV/2019-20/P/1 | 200 | ||||||||||||
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