Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/73 | 4,620 | 04/03/2020 | SFCG/2019-20/P/122 | 8,000 | |||||||||
09/03/2020 | SFCG/2019-20/R/74 | 37,486 | 04/03/2020 | SFCG/2019-20/P/123 | 11,700 | |||||||||
10/03/2020 | SFCG/2019-20/R/75 | 4,950 | 04/03/2020 | SFCG/2019-20/P/124 | 12,600 | |||||||||
11/03/2020 | SFCG/2019-20/R/76 | 7,700 | 04/03/2020 | SFCG/2019-20/P/125 | 5,520 | |||||||||
16/03/2020 | SFCG/2019-20/R/77 | 7,590 | 04/03/2020 | SFCG/2019-20/P/126 | 44,870 | |||||||||
19/03/2020 | SFCG/2019-20/R/79 | 30,432 | 04/03/2020 | SFCG/2019-20/P/127 | 25,420 | |||||||||
20/03/2020 | SFCG/2019-20/R/78 | 2,010 | 04/03/2020 | SFCG/2019-20/P/128 | 2,500 | |||||||||
20/03/2020 | SFCG/2019-20/R/80 | 9,130 | 07/03/2020 | SFCG/2019-20/P/134 | 24,808 | |||||||||
24/03/2020 | SFCG/2019-20/R/81 | 31,099 | 14/03/2020 | SFCG/2019-20/P/129 | 2,500 | |||||||||
27/03/2020 | SFCG/2019-20/R/82 | 19,140 | 14/03/2020 | SFCG/2019-20/P/130 | 11,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/68 | 50,000 | 16/03/2020 | SFCG/2019-20/P/131 | 5,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/69 | 16,030 | 16/03/2020 | SFCG/2019-20/P/132 | 12,465 | |||||||||
31/03/2020 | SFCG/2019-20/R/83 | 534 | 16/03/2020 | SFCG/2019-20/P/133 | 6,300 | |||||||||
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