Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/50 | 15,446 | 05/03/2020 | SFCG/2019-20/P/64 | 10,480 | |||||||||
04/03/2020 | IAY/2019-20/R/5 | 2,331,226.61 | 05/03/2020 | SFCG/2019-20/P/65 | 7,350 | |||||||||
08/03/2020 | SFCG/2019-20/R/51 | 18,826 | 05/03/2020 | SFCG/2019-20/P/66 | 9,700 | |||||||||
08/03/2020 | SFCG/2019-20/R/54 | 13,463 | 05/03/2020 | SFCG/2019-20/P/67 | 9,800 | |||||||||
11/03/2020 | SFCG/2019-20/R/52 | 14,518 | 05/03/2020 | SFCG/2019-20/P/78 | 20,648 | |||||||||
17/03/2020 | SFCG/2019-20/R/53 | 29,824 | 06/03/2020 | SFCG/2019-20/P/76 | 48,442 | |||||||||
10/03/2020 | SFCG/2019-20/P/68 | 19,575 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/69 | 9,800 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/70 | 20,350 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/71 | 20,525 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/72 | 16,226 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/73 | 9,500 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/74 | 9,700 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/75 | 10,450 | ||||||||||||
|