Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | SFCG/2019-20/R/51 | 17,985 | 23/03/2020 | SFCG/2019-20/P/64 | 6,000 | |||||||||
10/03/2020 | SFCG/2019-20/R/52 | 8,080 | 23/03/2020 | SFCG/2019-20/P/65 | 16,160 | |||||||||
11/03/2020 | SFCG/2019-20/R/53 | 3,080 | 23/03/2020 | SFCG/2019-20/P/66 | 16,160 | |||||||||
12/03/2020 | SFCG/2019-20/R/54 | 14,850 | 31/03/2020 | SFCG/2019-20/P/67 | 4,600 | |||||||||
18/03/2020 | SFCG/2019-20/R/55 | 11,056 | 31/03/2020 | SFCG/2019-20/P/68 | 4,590 | |||||||||
20/03/2020 | SFCG/2019-20/R/59 | 6,480 | 31/03/2020 | SFCG/2019-20/P/69 | 4,260 | |||||||||
24/03/2020 | SFCG/2019-20/R/56 | 1,680 | 31/03/2020 | SFCG/2019-20/P/70 | 8,980 | |||||||||
24/03/2020 | SFCG/2019-20/R/57 | 13,838 | 31/03/2020 | SFCG/2019-20/P/71 | 4,450 | |||||||||
25/03/2020 | SFCG/2019-20/R/58 | 414 | 31/03/2020 | SFCG/2019-20/P/72 | 4,750 | |||||||||
25/03/2020 | SWMS/2019-20/R/16 | 1,340 | 31/03/2020 | SFCG/2019-20/P/73 | 8,870 | |||||||||
31/03/2020 | SFCG/2019-20/P/74 | 4,900 | ||||||||||||
|