Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/51 | 2,200 | 10/03/2020 | OWN/2019-20/P/18 | 4,260 | |||||||||
03/03/2020 | SFCG/2019-20/R/52 | 7,093 | 10/03/2020 | OWN/2019-20/P/19 | 38,320 | |||||||||
06/03/2020 | SFCG/2019-20/R/53 | 6,029 | 19/03/2020 | SFCG/2019-20/P/56 | 3,000 | |||||||||
07/03/2020 | SFCG/2019-20/R/54 | 2,959 | 19/03/2020 | SFCG/2019-20/P/57 | 4,960 | |||||||||
10/03/2020 | SFCG/2019-20/R/55 | 3,575 | 19/03/2020 | SFCG/2019-20/P/58 | 4,810 | |||||||||
11/03/2020 | SFCG/2019-20/R/56 | 8,246 | 19/03/2020 | SFCG/2019-20/P/59 | 4,910 | |||||||||
17/03/2020 | SFCG/2019-20/R/57 | 7,920 | 19/03/2020 | SFCG/2019-20/P/60 | 4,430 | |||||||||
19/03/2020 | SFCG/2019-20/R/58 | 2,880 | 19/03/2020 | SFCG/2019-20/P/61 | 7,260 | |||||||||
23/03/2020 | SFCG/2019-20/R/59 | 200 | 19/03/2020 | SFCG/2019-20/P/62 | 6,000 | |||||||||
26/03/2020 | SFCG/2019-20/R/60 | 10,915 | 19/03/2020 | SFCG/2019-20/P/63 | 2,225 | |||||||||
30/03/2020 | SFCG/2019-20/R/61 | 3,600 | 20/03/2020 | SFCG/2019-20/P/64 | 4,800 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 7,334 | ||||||||||||
31/03/2020 | NRLM/2019-20/R/2 | 65 | ||||||||||||
31/03/2020 | OWN/2019-20/R/13 | 353 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/48 | 18,497 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/62 | 2,660 | ||||||||||||
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