Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SFCG/2019-20/R/36 | 906 | 02/03/2020 | SFCG/2019-20/P/137 | 14,740 | |||||||||
20/03/2020 | SWMS/2019-20/R/15 | 15,600 | 02/03/2020 | SFCG/2019-20/P/138 | 4,000 | |||||||||
27/03/2020 | OWN/2019-20/R/18 | 12,250 | 06/03/2020 | FFC/2019-20/P/12 | 498,684 | |||||||||
27/03/2020 | OWN/2019-20/R/19 | 1,225 | 07/03/2020 | SFCG/2019-20/P/139 | 79,604 | |||||||||
27/03/2020 | OWN/2019-20/R/20 | 8,250 | 07/03/2020 | SFCG/2019-20/P/140 | 40,468 | |||||||||
29/03/2020 | SFCG/2019-20/R/37 | 234 | 09/03/2020 | SWMS/2019-20/P/12 | 41,600 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 700 | 13/03/2020 | SFCG/2019-20/P/127 | 9,966 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 70 | 13/03/2020 | SFCG/2019-20/P/128 | 15,080 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 100 | 13/03/2020 | SFCG/2019-20/P/129 | 9,950 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 9,795 | 13/03/2020 | SFCG/2019-20/P/130 | 10,800 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 469 | 13/03/2020 | SFCG/2019-20/P/131 | 9,900 | |||||||||
31/03/2020 | SFCG/2019-20/R/34 | 556 | 13/03/2020 | SFCG/2019-20/P/132 | 6,895 | |||||||||
31/03/2020 | SWMS/2019-20/R/16 | 310 | 21/03/2020 | OWN/2019-20/P/30 | 22,440 | |||||||||
21/03/2020 | SFCG/2019-20/P/133 | 9,000 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/134 | 3,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/31 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/33 | 2,500 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/135 | 9,900 | ||||||||||||
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