Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/39 | 5,566 | 02/03/2020 | OWN/2019-20/P/12 | 3,500 | |||||||||
06/03/2020 | SFCG/2019-20/R/40 | 3,663 | 11/03/2020 | OWN/2019-20/P/13 | 28,508 | |||||||||
13/03/2020 | SFCG/2019-20/R/41 | 2,145 | 11/03/2020 | SFCG/2019-20/P/47 | 17,160 | |||||||||
13/03/2020 | SFCG/2019-20/R/42 | 200 | 11/03/2020 | SFCG/2019-20/P/48 | 3,000 | |||||||||
19/03/2020 | SFCG/2019-20/R/43 | 5,654 | 11/03/2020 | SFCG/2019-20/P/49 | 800 | |||||||||
19/03/2020 | SFCG/2019-20/R/44 | 200 | 11/03/2020 | SFCG/2019-20/P/50 | 2,000 | |||||||||
23/03/2020 | SFCG/2019-20/R/52 | 3,600 | 13/03/2020 | SFCG/2019-20/P/55 | 84,172 | |||||||||
23/03/2020 | SFCG/2019-20/R/54 | 5,600 | 23/03/2020 | SFCG/2019-20/P/51 | 4,925 | |||||||||
24/03/2020 | SFCG/2019-20/R/45 | 1,200 | 23/03/2020 | SFCG/2019-20/P/52 | 3,500 | |||||||||
24/03/2020 | SFCG/2019-20/R/46 | 1,969 | 23/03/2020 | SFCG/2019-20/P/53 | 4,720 | |||||||||
30/03/2020 | SFCG/2019-20/R/47 | 506 | 23/03/2020 | SFCG/2019-20/P/54 | 4,060 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 5,555 | ||||||||||||
31/03/2020 | NRLM/2019-20/R/3 | 34 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/48 | 8,481 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/49 | 150 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/51 | 14,063 | ||||||||||||
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