Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | NFBS/2019-20/R/1 | 7,000 | 28/05/2019 | NFBS/2019-20/P/1 | 7,000 | |||||||||
31/05/2019 | PPMS/2019-20/R/1 | 2,115 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/05/2019 | NFBS/2019-20/R/1 | 7,000 | 28/05/2019 | NFBS/2019-20/P/1 | 7,000 | |||||||||
31/05/2019 | PPMS/2019-20/R/1 | 2,115 | ||||||||||||
|