Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/32 | 4,026 | 03/03/2020 | SFCG/2019-20/P/64 | 75,351 | |||||||||
04/03/2020 | SFCG/2019-20/R/33 | 5,982 | 05/03/2020 | SFCG/2019-20/P/66 | 8,180 | |||||||||
06/03/2020 | SFCG/2019-20/R/34 | 1,661 | 05/03/2020 | SFCG/2019-20/P/67 | 4,200 | |||||||||
07/03/2020 | SFCG/2019-20/R/35 | 3,157 | 06/03/2020 | SFCG/2019-20/P/68 | 4,200 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 5,043 | 06/03/2020 | SFCG/2019-20/P/69 | 1,200 | |||||||||
25/03/2020 | OWN/2019-20/R/22 | 833 | 06/03/2020 | SFCG/2019-20/P/70 | 1,650 | |||||||||
25/03/2020 | SFCG/2019-20/R/28 | 11,613 | 06/03/2020 | SFCG/2019-20/P/71 | 3,800 | |||||||||
25/03/2020 | SFCG/2019-20/R/36 | 1,361 | 06/03/2020 | SFCG/2019-20/P/72 | 4,850 | |||||||||
30/03/2020 | SFCG/2019-20/R/37 | 6,600 | 10/03/2020 | SFCG/2019-20/P/73 | 7,850 | |||||||||
10/03/2020 | SFCG/2019-20/P/74 | 1,200 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/75 | 3,000 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/76 | 4,650 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/77 | 1,200 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/78 | 850 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/65 | 83,262 | ||||||||||||
30/03/2020 | OWN/2019-20/P/19 | 21,048 | ||||||||||||
|