Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/37 | 5,313 | 02/03/2020 | OWN/2019-20/P/16 | 5,313 | |||||||||
16/03/2020 | OWN/2019-20/R/16 | 4,580 | 06/03/2020 | SFCG/2019-20/P/50 | 42,096 | |||||||||
16/03/2020 | OWN/2019-20/R/17 | 458 | 10/03/2020 | OWN/2019-20/P/17 | 9,120 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 21,340 | 13/03/2020 | SFCG/2019-20/P/52 | 45,289 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 2,134 | 13/03/2020 | SFCG/2019-20/P/53 | 53,763 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 2,420 | 16/03/2020 | OWN/2019-20/P/18 | 8,880 | |||||||||
21/03/2020 | OWN/2019-20/R/21 | 242 | 16/03/2020 | SFCG/2019-20/P/51 | 8,880 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 150 | 23/03/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 4,459 | 31/03/2020 | OWN/2019-20/P/20 | 236 | |||||||||
25/03/2020 | NRLM/2019-20/R/3 | 670 | ||||||||||||
25/03/2020 | OWN/2019-20/R/11 | 476 | ||||||||||||
25/03/2020 | OWN/2019-20/R/23 | 162 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/39 | 9,527 | ||||||||||||
27/03/2020 | OWN/2019-20/R/24 | 280 | ||||||||||||
27/03/2020 | OWN/2019-20/R/25 | 5,590 | ||||||||||||
27/03/2020 | OWN/2019-20/R/26 | 559 | ||||||||||||
30/03/2020 | OWN/2019-20/R/27 | 460 | ||||||||||||
30/03/2020 | OWN/2019-20/R/28 | 46 | ||||||||||||
30/03/2020 | OWN/2019-20/R/29 | 250 | ||||||||||||
30/03/2020 | OWN/2019-20/R/30 | 5,880 | ||||||||||||
30/03/2020 | OWN/2019-20/R/31 | 142 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 10,995 | ||||||||||||
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