Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/62 | 11,590 | 03/03/2020 | SFCG/2019-20/P/117 | 3,600 | |||||||||
07/03/2020 | SFCG/2019-20/R/63 | 10,440 | 03/03/2020 | SFCG/2019-20/P/118 | 4,800 | |||||||||
10/03/2020 | SWMS/2019-20/R/16 | 7,800 | 03/03/2020 | SFCG/2019-20/P/131 | 91,526 | |||||||||
17/03/2020 | SFCG/2019-20/R/64 | 9,340 | 07/03/2020 | SFCG/2019-20/P/132 | 31,960 | |||||||||
17/03/2020 | SFCG/2019-20/R/65 | 8,160 | 09/03/2020 | SFCG/2019-20/P/119 | 2,500 | |||||||||
24/03/2020 | SFCG/2019-20/R/66 | 12,220 | 12/03/2020 | SFCG/2019-20/P/120 | 2,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/67 | 2,500 | 12/03/2020 | SFCG/2019-20/P/121 | 61,945 | |||||||||
17/03/2020 | SWMS/2019-20/P/13 | 7,800 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/122 | 11,180 | ||||||||||||
22/03/2020 | SWMS/2019-20/P/12 | 7,800 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/130 | 42,712 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/123 | 2,500 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/124 | 2,500 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/125 | 9,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/126 | 4,800 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/127 | 2,400 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/128 | 38 | ||||||||||||
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