Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | NFBS/2019-20/R/6 | 10,000 | 20/07/2019 | FFC/2019-20/P/5 | 90,000 | |||||||||
29/07/2019 | NFBS/2019-20/R/7 | 226,311 | 24/07/2019 | FFC/2019-20/P/6 | 40,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
23/07/2019 | NFBS/2019-20/R/6 | 10,000 | 20/07/2019 | FFC/2019-20/P/5 | 90,000 | |||||||||
29/07/2019 | NFBS/2019-20/R/7 | 226,311 | 24/07/2019 | FFC/2019-20/P/6 | 40,000 | |||||||||
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