Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SFCG/2019-20/R/24 | 5,500 | 14/03/2020 | SFCG/2019-20/P/23 | 236 | |||||||||
13/03/2020 | SFCG/2019-20/R/25 | 3,300 | 17/03/2020 | OWN/2019-20/P/12 | 25,738 | |||||||||
14/03/2020 | SFCG/2019-20/R/26 | 2,773 | 21/03/2020 | SFCG/2019-20/P/24 | 59 | |||||||||
14/03/2020 | SWMS/2019-20/R/14 | 5,200 | 23/03/2020 | SFCG/2019-20/P/25 | 59 | |||||||||
16/03/2020 | SFCG/2019-20/R/27 | 4,400 | ||||||||||||
19/03/2020 | SWMS/2019-20/R/13 | 5,200 | ||||||||||||
21/03/2020 | SFCG/2019-20/R/28 | 3,300 | ||||||||||||
23/03/2020 | SFCG/2019-20/R/29 | 3,300 | ||||||||||||
25/03/2020 | IAY/2019-20/R/4 | 2,405 | ||||||||||||
25/03/2020 | OWN/2019-20/R/15 | 138 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/22 | 13,109 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/30 | 64 | ||||||||||||
25/03/2020 | SWMS/2019-20/R/15 | 386 | ||||||||||||
28/03/2020 | SFCG/2019-20/R/23 | 300,000 | ||||||||||||
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