Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/28 | 2,870 | 07/03/2020 | OWN/2019-20/P/10 | 21,048 | |||||||||
03/03/2020 | SFCG/2019-20/R/29 | 3,931 | 16/03/2020 | SFCG/2019-20/P/68 | 44,507 | |||||||||
04/03/2020 | SFCG/2019-20/R/30 | 902 | 17/03/2020 | OWN/2019-20/P/11 | 8,520 | |||||||||
09/03/2020 | SFCG/2019-20/R/31 | 1,868 | 17/03/2020 | SFCG/2019-20/P/57 | 15,980 | |||||||||
10/03/2020 | SFCG/2019-20/R/32 | 2,830 | 17/03/2020 | SFCG/2019-20/P/66 | 59 | |||||||||
13/03/2020 | SFCG/2019-20/R/33 | 1,494 | 18/03/2020 | SFCG/2019-20/P/67 | 59 | |||||||||
17/03/2020 | SFCG/2019-20/R/34 | 3,908 | 22/03/2020 | SFCG/2019-20/P/58 | 3,000 | |||||||||
18/03/2020 | SFCG/2019-20/R/35 | 1,656 | 22/03/2020 | SFCG/2019-20/P/59 | 4,950 | |||||||||
20/03/2020 | SFCG/2019-20/R/36 | 3,210 | 22/03/2020 | SFCG/2019-20/P/60 | 4,975 | |||||||||
25/03/2020 | IAY/2019-20/R/2 | 4,185 | 22/03/2020 | SFCG/2019-20/P/61 | 4,794 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 385 | 22/03/2020 | SFCG/2019-20/P/62 | 3,911 | |||||||||
25/03/2020 | SFCG/2019-20/R/37 | 205 | 22/03/2020 | SFCG/2019-20/P/63 | 3,679 | |||||||||
25/03/2020 | SFCG/2019-20/R/40 | 11,333 | 22/03/2020 | SFCG/2019-20/P/64 | 2,750 | |||||||||
31/03/2020 | SFCG/2019-20/R/38 | 1,214 | 31/03/2020 | SFCG/2019-20/P/65 | 59 | |||||||||
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