Voucher Wise Summary Report
Opening Balance | 3,472,249 | |||||||||||||
01/04/2019 | NFBS/2019-20/R/1 | 90 | 03/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
15/04/2019 | NFBS/2019-20/P/1 | 50,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/2 | 6,600 | ||||||||||||
25/04/2019 | NFBS/2019-20/P/2 | 12,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 3,000 | ||||||||||||
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