Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | SFCG/2019-20/R/34 | 15,500 | 02/03/2020 | OWN/2019-20/P/10 | 42,096 | |||||||||
20/03/2020 | SFCG/2019-20/R/35 | 5,550 | 10/03/2020 | SFCG/2019-20/P/93 | 103,788 | |||||||||
20/03/2020 | SFCG/2019-20/R/36 | 9,000 | 10/03/2020 | SFCG/2019-20/P/94 | 39,372 | |||||||||
20/03/2020 | SFCG/2019-20/R/37 | 5,100 | 18/03/2020 | OWN/2019-20/P/11 | 18,300 | |||||||||
23/03/2020 | SFCG/2019-20/R/38 | 5,140 | 18/03/2020 | SFCG/2019-20/P/87 | 24,320 | |||||||||
25/03/2020 | IAY/2019-20/R/3 | 5,241 | 20/03/2020 | SFCG/2019-20/P/88 | 4,869 | |||||||||
25/03/2020 | NRLM/2019-20/R/2 | 3 | 20/03/2020 | SFCG/2019-20/P/89 | 4,583 | |||||||||
25/03/2020 | OWN/2019-20/R/12 | 613 | 20/03/2020 | SFCG/2019-20/P/90 | 4,978 | |||||||||
25/03/2020 | SFCG/2019-20/R/39 | 2,054 | 20/03/2020 | SFCG/2019-20/P/91 | 4,859 | |||||||||
25/03/2020 | SFCG/2019-20/R/41 | 12,583 | 20/03/2020 | SFCG/2019-20/P/92 | 4,846 | |||||||||
25/03/2020 | SWMS/2019-20/R/15 | 436 | ||||||||||||
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