Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | NFBS/2019-20/R/2 | 700 | 31/05/2019 | NFBS/2019-20/P/2 | 3,500 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 346,213 | 31/05/2019 | PPMS/2019-20/P/1 | 176 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/05/2019 | NFBS/2019-20/R/2 | 700 | 31/05/2019 | NFBS/2019-20/P/2 | 3,500 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 346,213 | 31/05/2019 | PPMS/2019-20/P/1 | 176 | |||||||||
|