Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/25 | 23,217 | 02/03/2020 | OWN/2019-20/P/14 | 4,680 | |||||||||
05/03/2020 | SFCG/2019-20/R/26 | 5,500 | 02/03/2020 | OWN/2019-20/P/15 | 2,800 | |||||||||
09/03/2020 | SFCG/2019-20/R/27 | 29,183 | 02/03/2020 | SFCG/2019-20/P/111 | 33,840 | |||||||||
09/03/2020 | SFCG/2019-20/R/28 | 4,400 | 02/03/2020 | SFCG/2019-20/P/112 | 7,000 | |||||||||
17/03/2020 | SFCG/2019-20/R/29 | 29,200 | 03/03/2020 | SFCG/2019-20/P/113 | 15,380 | |||||||||
18/03/2020 | SFCG/2019-20/R/22 | 6,250 | 03/03/2020 | SFCG/2019-20/P/114 | 4,790 | |||||||||
18/03/2020 | SFCG/2019-20/R/30 | 6,900 | 03/03/2020 | SFCG/2019-20/P/115 | 4,904 | |||||||||
19/03/2020 | SFCG/2019-20/R/31 | 7,700 | 07/03/2020 | SFCG/2019-20/P/116 | 4,950 | |||||||||
20/03/2020 | SFCG/2019-20/R/23 | 6,250 | 07/03/2020 | SFCG/2019-20/P/117 | 4,767 | |||||||||
20/03/2020 | SFCG/2019-20/R/24 | 21,940 | 07/03/2020 | SFCG/2019-20/P/118 | 4,932 | |||||||||
21/03/2020 | SFCG/2019-20/R/32 | 7,700 | 07/03/2020 | SFCG/2019-20/P/119 | 4,838 | |||||||||
23/03/2020 | SFCG/2019-20/R/33 | 4,593 | 16/03/2020 | SFCG/2019-20/P/120 | 4,850 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 2,445 | 16/03/2020 | SFCG/2019-20/P/121 | 7,500 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 10,483 | 16/03/2020 | SFCG/2019-20/P/122 | 7,500 | |||||||||
25/03/2020 | OWN/2019-20/R/13 | 170 | 30/03/2020 | OWN/2019-20/P/16 | 28,087 | |||||||||
25/03/2020 | SFCG/2019-20/R/34 | 1,373 | 30/03/2020 | SFCG/2019-20/P/123 | 23,664 | |||||||||
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