Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/9 | 6,996 | 10/03/2020 | SFCG/2019-20/P/17 | 37,797 | |||||||||
05/03/2020 | IAY/2019-20/R/4 | 2,991 | 10/03/2020 | SFCG/2019-20/P/18 | 9,251 | |||||||||
18/03/2020 | OWN/2019-20/R/23 | 14,350 | 10/03/2020 | SFCG/2019-20/P/19 | 65,466 | |||||||||
20/03/2020 | SWMS/2019-20/R/19 | 13,000 | 16/03/2020 | SWMS/2019-20/P/15 | 17.7 | |||||||||
25/03/2020 | OWN/2019-20/R/24 | 362 | 20/03/2020 | SFCG/2019-20/P/20 | 47,830 | |||||||||
25/03/2020 | SFCG/2019-20/R/22 | 10,253 | 23/03/2020 | OWN/2019-20/P/59 | 3,400 | |||||||||
25/03/2020 | SFCG/2019-20/R/24 | 341 | 23/03/2020 | OWN/2019-20/P/60 | 3,400 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 49,500 | 23/03/2020 | OWN/2019-20/P/61 | 3,400 | |||||||||
23/03/2020 | OWN/2019-20/P/62 | 3,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/63 | 1,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/64 | 6,500 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/24 | 4,620 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/25 | 3,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/65 | 47,800 | ||||||||||||
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