Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/5 | 9,511 | 11/03/2020 | SFCG/2019-20/P/85 | 27,900 | |||||||||
13/03/2020 | OWN/2019-20/R/6 | 39,110 | 11/03/2020 | SFCG/2019-20/P/86 | 23,900 | |||||||||
17/03/2020 | SFCG/2019-20/R/43 | 291,000 | 11/03/2020 | SFCG/2019-20/P/87 | 49,088 | |||||||||
18/03/2020 | OWN/2019-20/R/9 | 12,160 | 11/03/2020 | SFCG/2019-20/P/88 | 47,790 | |||||||||
18/03/2020 | SWMS/2019-20/R/15 | 23,400 | 18/03/2020 | SFCG/2019-20/P/89 | 2,500 | |||||||||
19/03/2020 | SFCG/2019-20/R/44 | 29,379 | 18/03/2020 | SFCG/2019-20/P/90 | 2,500 | |||||||||
25/03/2020 | SFCG/2019-20/R/45 | 432 | 18/03/2020 | SFCG/2019-20/P/91 | 2,500 | |||||||||
27/03/2020 | OWN/2019-20/R/7 | 28,800 | 18/03/2020 | SFCG/2019-20/P/92 | 2,500 | |||||||||
27/03/2020 | OWN/2019-20/R/8 | 6,350 | 18/03/2020 | SFCG/2019-20/P/93 | 2,500 | |||||||||
31/03/2020 | SWMS/2019-20/R/16 | 342 | 18/03/2020 | SFCG/2019-20/P/94 | 2,500 | |||||||||
18/03/2020 | SWMS/2019-20/P/12 | 23,400 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/98 | 212,957 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/99 | 29,379 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/95 | 17,200 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/96 | 24,530 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/97 | 24,405 | ||||||||||||
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