Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | SFCG/2019-20/R/32 | 360,733 | 31/03/2020 | SFCG/2019-20/P/47 | 75,887 | |||||||||
30/03/2020 | OWN/2019-20/R/15 | 22,925 | 31/03/2020 | SFCG/2019-20/P/48 | 59,110 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 2,075 | 31/03/2020 | SFCG/2019-20/P/49 | 1,000 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 19,100 | 31/03/2020 | SFCG/2019-20/P/50 | 1,600 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 9,500 | 31/03/2020 | SFCG/2019-20/P/51 | 708 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 3,936 | 31/03/2020 | SFCG/2019-20/P/52 | 195,574 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 652 | ||||||||||||
30/03/2020 | OWN/2019-20/R/21 | 1,092 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/31 | 2,553 | ||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 95 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/33 | 59,221 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/34 | 95 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/15 | 8,735 | ||||||||||||
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