Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 453,451 | 21/06/2019 | NFBS/2019-20/P/2 | 500,000 | |||||||||
20/06/2019 | NFBS/2019-20/R/2 | 750,000 | 24/06/2019 | NFBS/2019-20/P/3 | 250,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 16 | 27/06/2019 | FFC/2019-20/P/4 | 80,000 | |||||||||
22/06/2019 | NFBS/2019-20/R/3 | 330 | 28/06/2019 | NFBS/2019-20/P/4 | 98,000 | |||||||||
22/06/2019 | SV/2019-20/R/1 | 18 | 30/06/2019 | BRGF/2019-20/P/1 | 94,288 | |||||||||
27/06/2019 | NFBS/2019-20/R/4 | 1,750 | 30/06/2019 | THFC/2019-20/P/2 | 39,047 | |||||||||
27/06/2019 | NFBS/2019-20/R/5 | 98,000 | ||||||||||||
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