Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SFCG/2019-20/R/25 | 161 | 04/02/2020 | FFC/2019-20/P/8 | 156,793 | |||||||||
06/02/2020 | SFCG/2019-20/R/28 | 3,018 | 10/02/2020 | FFC/2019-20/P/9 | 39,957 | |||||||||
06/02/2020 | SFCG/2019-20/R/29 | 4,500 | 24/02/2020 | SFCG/2019-20/P/50 | 12,800 | |||||||||
07/02/2020 | FFC/2019-20/R/17 | 42,187 | 24/02/2020 | SFCG/2019-20/P/51 | 9,000 | |||||||||
11/02/2020 | SFCG/2019-20/R/26 | 54,068 | 24/02/2020 | SFCG/2019-20/P/52 | 9,600 | |||||||||
12/02/2020 | FFC/2019-20/R/18 | 12,403 | 24/02/2020 | SFCG/2019-20/P/53 | 7,906 | |||||||||
12/02/2020 | FFC/2019-20/R/19 | 5,242 | 24/02/2020 | SWMS/2019-20/P/2 | 7,800 | |||||||||
12/02/2020 | SWMS/2019-20/R/2 | 7,887 | 25/02/2020 | SFCG/2019-20/P/54 | 9,402 | |||||||||
19/02/2020 | SFCG/2019-20/R/30 | 38,200 | 25/02/2020 | SFCG/2019-20/P/55 | 8,500 | |||||||||
28/02/2020 | SFCG/2019-20/R/27 | 41,387 | 25/02/2020 | SFCG/2019-20/P/56 | 15,705 | |||||||||
26/02/2020 | SFCG/2019-20/P/45 | 8,900 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/46 | 8,900 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/47 | 12,548 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/48 | 28,839 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/57 | 30,120 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/44 | 34,648 | ||||||||||||
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