Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/37 | 10,636 | 08/03/2020 | SFCG/2019-20/P/148 | 7,000 | |||||||||
10/03/2020 | OWN/2019-20/R/36 | 1,000 | 08/03/2020 | SFCG/2019-20/P/149 | 2,310 | |||||||||
14/03/2020 | OWN/2019-20/R/34 | 20,898 | 08/03/2020 | SFCG/2019-20/P/150 | 2,500 | |||||||||
15/03/2020 | OWN/2019-20/R/35 | 5,440 | 08/03/2020 | SFCG/2019-20/P/151 | 14,885 | |||||||||
17/03/2020 | OWN/2019-20/R/38 | 8,600 | 08/03/2020 | SFCG/2019-20/P/158 | 47,480 | |||||||||
30/03/2020 | SFCG/2019-20/R/43 | 450 | 08/03/2020 | SFCG/2019-20/P/160 | 3,400 | |||||||||
31/03/2020 | SFCG/2019-20/R/42 | 12,224 | 10/03/2020 | SFCG/2019-20/P/159 | 840 | |||||||||
31/03/2020 | SFCG/2019-20/R/46 | 551 | 18/03/2020 | SFCG/2019-20/P/152 | 12,313 | |||||||||
31/03/2020 | SFCG/2019-20/R/48 | 50,000 | 19/03/2020 | SFCG/2019-20/P/153 | 2,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/49 | 13,929 | 19/03/2020 | SFCG/2019-20/P/154 | 40,610 | |||||||||
19/03/2020 | SFCG/2019-20/P/155 | 2,500 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/156 | 2,500 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/161 | 177,521 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/162 | 81,947 | ||||||||||||
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