Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | SFCG/2019-20/R/54 | 19,113 | 06/03/2020 | SFCG/2019-20/P/71 | 59,923 | |||||||||
10/03/2020 | SFCG/2019-20/R/55 | 29,452 | 06/03/2020 | SWMS/2019-20/P/11 | 13,000 | |||||||||
12/03/2020 | SFCG/2019-20/R/56 | 18,093 | 06/03/2020 | SWMS/2019-20/P/12 | 12,000 | |||||||||
17/03/2020 | SWMS/2019-20/R/16 | 12,500 | 12/03/2020 | SFCG/2019-20/P/78 | 10,300 | |||||||||
18/03/2020 | SFCG/2019-20/R/57 | 38,533 | 12/03/2020 | SFCG/2019-20/P/79 | 12,500 | |||||||||
28/03/2020 | SFCG/2019-20/R/58 | 10,697 | 12/03/2020 | SFCG/2019-20/P/80 | 19,470 | |||||||||
30/03/2020 | SFCG/2019-20/R/59 | 22,011 | 12/03/2020 | SFCG/2019-20/P/81 | 3,540 | |||||||||
31/03/2020 | SFCG/2019-20/R/60 | 11,120 | 12/03/2020 | SFCG/2019-20/P/82 | 19,710 | |||||||||
12/03/2020 | SFCG/2019-20/P/83 | 7,200 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/84 | 5,400 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/85 | 18,542 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/86 | 16,458 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/87 | 7,200 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/94 | 12,380 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/95 | 12,360 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/88 | 18,430 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/89 | 16,745 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/90 | 18,660 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/91 | 18,165 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/92 | 7,500 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/93 | 7,200 | ||||||||||||
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