Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,542 | 02/08/2019 | NFBS/2019-20/P/15 | 180,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 219 | 02/08/2019 | NFBS/2019-20/P/16 | 270,000 | |||||||||
31/08/2019 | NFBS/2019-20/R/7 | 8,729 | 02/08/2019 | NFBS/2019-20/P/17 | 150,000 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 190 | 19/08/2019 | NFBS/2019-20/P/18 | 40,000 | |||||||||
19/08/2019 | NFBS/2019-20/P/20 | 32,867 | ||||||||||||
19/08/2019 | NFBS/2019-20/P/21 | 99,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/19 | 25,000 | ||||||||||||
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