Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 1,618 | 09/03/2020 | FFC/2019-20/P/2 | 1,180 | |||||||||
09/03/2020 | OWN/2019-20/R/31 | 16,182 | 09/03/2020 | SFCG/2019-20/P/140 | 1,180 | |||||||||
09/03/2020 | OWN/2019-20/R/33 | 12,273 | 09/03/2020 | SFCG/2019-20/P/96 | 1,180 | |||||||||
09/03/2020 | OWN/2019-20/R/34 | 1,227 | 09/03/2020 | SFCG/2019-20/P/99 | 1,180 | |||||||||
11/03/2020 | OWN/2019-20/R/35 | 1,460 | 09/03/2020 | SWMS/2019-20/P/16 | 1,180 | |||||||||
11/03/2020 | OWN/2019-20/R/36 | 145 | 12/03/2020 | SFCG/2019-20/P/141 | 59 | |||||||||
11/03/2020 | OWN/2019-20/R/37 | 1,095 | 17/03/2020 | SFCG/2019-20/P/94 | 9,080 | |||||||||
12/03/2020 | OWN/2019-20/R/38 | 1,455 | 17/03/2020 | SFCG/2019-20/P/95 | 9,080 | |||||||||
12/03/2020 | OWN/2019-20/R/39 | 145 | 18/03/2020 | SFCG/2019-20/P/143 | 59 | |||||||||
18/03/2020 | OWN/2019-20/R/40 | 5,637 | 18/03/2020 | SWMS/2019-20/P/14 | 26,000 | |||||||||
18/03/2020 | OWN/2019-20/R/41 | 563 | 24/03/2020 | SFCG/2019-20/P/144 | 59 | |||||||||
24/03/2020 | OWN/2019-20/R/42 | 9,000 | 27/03/2020 | SWMS/2019-20/P/15 | 18 | |||||||||
24/03/2020 | OWN/2019-20/R/43 | 900 | 30/03/2020 | SFCG/2019-20/P/142 | 16,800 | |||||||||
30/03/2020 | OWN/2019-20/R/44 | 3,000 | 30/03/2020 | SFCG/2019-20/P/145 | 17,100 | |||||||||
30/03/2020 | OWN/2019-20/R/45 | 300 | 30/03/2020 | SFCG/2019-20/P/146 | 17,250 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 15,193 | 30/03/2020 | SFCG/2019-20/P/147 | 19,200 | |||||||||
30/03/2020 | SFCG/2019-20/P/148 | 59 | ||||||||||||
31/03/2020 | PAR/2019-20/P/2 | 378,501 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/149 | 13,800 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/150 | 40,631 | ||||||||||||
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