Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/44 | 374 | 02/03/2020 | OWN/2019-20/P/39 | 15,590 | |||||||||
04/03/2020 | SFCG/2019-20/R/33 | 1,473 | 02/03/2020 | SFCG/2019-20/P/184 | 44,230 | |||||||||
04/03/2020 | SFCG/2019-20/R/38 | 569 | 02/03/2020 | SFCG/2019-20/P/185 | 720 | |||||||||
04/03/2020 | SWMS/2019-20/R/17 | 225 | 02/03/2020 | SFCG/2019-20/P/200 | 7,000 | |||||||||
04/03/2020 | TSC/2019-20/R/2 | 1,177 | 02/03/2020 | SFCG/2019-20/P/201 | 6,000 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 7,920 | 02/03/2020 | SFCG/2019-20/P/202 | 7,650 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 44 | 02/03/2020 | SFCG/2019-20/P/203 | 6,000 | |||||||||
17/03/2020 | OWN/2019-20/R/47 | 26,480 | 02/03/2020 | SFCG/2019-20/P/204 | 7,380 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 2,648 | 02/03/2020 | SFCG/2019-20/P/205 | 7,800 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 16,140 | 03/03/2020 | SFCG/2019-20/P/171 | 79,754 | |||||||||
17/03/2020 | OWN/2019-20/R/54 | 10 | 04/03/2020 | TSC/2019-20/P/2 | 17.7 | |||||||||
27/03/2020 | OWN/2019-20/R/50 | 35,370 | 07/03/2020 | OWN/2019-20/P/22 | 6,000 | |||||||||
27/03/2020 | OWN/2019-20/R/51 | 3,537 | 07/03/2020 | OWN/2019-20/P/23 | 7,800 | |||||||||
27/03/2020 | OWN/2019-20/R/52 | 16,200 | 07/03/2020 | OWN/2019-20/P/24 | 7,800 | |||||||||
30/03/2020 | OWN/2019-20/R/53 | 360 | 07/03/2020 | OWN/2019-20/P/40 | 7,200 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 13,579 | 07/03/2020 | SFCG/2019-20/P/206 | 13,090 | |||||||||
09/03/2020 | OWN/2019-20/P/41 | 7,200 | ||||||||||||
09/03/2020 | SFCG/2019-20/P/175 | 484 | ||||||||||||
11/03/2020 | FFC/2019-20/P/11 | 21,218 | ||||||||||||
11/03/2020 | PAR/2019-20/P/1 | 24,805 | ||||||||||||
11/03/2020 | SFCG/2019-20/P/173 | 35,019 | ||||||||||||
11/03/2020 | SFCG/2019-20/P/174 | 65,015 | ||||||||||||
17/03/2020 | OWN/2019-20/P/26 | 7,800 | ||||||||||||
17/03/2020 | OWN/2019-20/P/27 | 7,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/28 | 14,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/30 | 7,400 | ||||||||||||
24/03/2020 | OWN/2019-20/P/31 | 7,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/32 | 7,350 | ||||||||||||
27/03/2020 | OWN/2019-20/P/29 | 12,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/34 | 5,400 | ||||||||||||
27/03/2020 | OWN/2019-20/P/35 | 7,200 | ||||||||||||
27/03/2020 | OWN/2019-20/P/36 | 7,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/37 | 7,400 | ||||||||||||
27/03/2020 | OWN/2019-20/P/38 | 7,600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/42 | 7,450 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/207 | 5,700 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/208 | 4,900 | ||||||||||||
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