Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/58 | 17,040 | 17/02/2020 | SFCG/2019-20/P/175 | 5,000 | |||||||||
03/02/2020 | SFCG/2019-20/R/60 | 15,903 | 17/02/2020 | SFCG/2019-20/P/176 | 5,000 | |||||||||
04/02/2020 | SFCG/2019-20/R/59 | 10,310 | 24/02/2020 | SFCG/2019-20/P/177 | 2,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/61 | 107,051 | 24/02/2020 | SFCG/2019-20/P/178 | 2,500 | |||||||||
14/02/2020 | SFCG/2019-20/R/62 | 38,275 | 24/02/2020 | SFCG/2019-20/P/179 | 2,500 | |||||||||
17/02/2020 | SFCG/2019-20/R/63 | 60,202 | 24/02/2020 | SFCG/2019-20/P/180 | 4,800 | |||||||||
19/02/2020 | SFCG/2019-20/R/64 | 80,656 | 24/02/2020 | SFCG/2019-20/P/181 | 4,900 | |||||||||
24/02/2020 | SFCG/2019-20/R/65 | 52,785 | 24/02/2020 | SFCG/2019-20/P/182 | 1,500 | |||||||||
25/02/2020 | SFCG/2019-20/R/66 | 57,078 | 24/02/2020 | SFCG/2019-20/P/183 | 4,900 | |||||||||
29/02/2020 | SFCG/2019-20/R/67 | 8,260 | 24/02/2020 | SFCG/2019-20/P/184 | 2,500 | |||||||||
27/02/2020 | SFCG/2019-20/P/185 | 4,000 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/186 | 4,800 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/187 | 4,500 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/188 | 4,900 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/189 | 4,900 | ||||||||||||
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