Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/60 | 1,594 | 04/03/2020 | OWN/2019-20/P/14 | 42,096 | |||||||||
06/03/2020 | SFCG/2019-20/R/61 | 979 | 11/03/2020 | OWN/2019-20/P/15 | 8,520 | |||||||||
06/03/2020 | SFCG/2019-20/R/62 | 1,720 | 11/03/2020 | SFCG/2019-20/P/57 | 17,560 | |||||||||
06/03/2020 | SFCG/2019-20/R/63 | 2,400 | 11/03/2020 | SFCG/2019-20/P/58 | 3,000 | |||||||||
07/03/2020 | SFCG/2019-20/R/64 | 368 | 11/03/2020 | SFCG/2019-20/P/59 | 3,000 | |||||||||
11/03/2020 | SWMS/2019-20/R/16 | 44,100 | 11/03/2020 | SFCG/2019-20/P/60 | 800 | |||||||||
13/03/2020 | SFCG/2019-20/R/65 | 261 | 11/03/2020 | SFCG/2019-20/P/61 | 2,000 | |||||||||
13/03/2020 | SFCG/2019-20/R/66 | 13,730 | 11/03/2020 | SFCG/2019-20/P/62 | 8,100 | |||||||||
13/03/2020 | SFCG/2019-20/R/67 | 1,200 | 18/03/2020 | SFCG/2019-20/P/70 | 81,883 | |||||||||
19/03/2020 | SFCG/2019-20/R/68 | 360 | 21/03/2020 | SFCG/2019-20/P/63 | 4,975 | |||||||||
19/03/2020 | SFCG/2019-20/R/69 | 4,400 | 21/03/2020 | SFCG/2019-20/P/64 | 4,625 | |||||||||
24/03/2020 | SFCG/2019-20/R/70 | 250 | 21/03/2020 | SFCG/2019-20/P/65 | 4,000 | |||||||||
30/03/2020 | SFCG/2019-20/R/71 | 126 | 21/03/2020 | SFCG/2019-20/P/66 | 4,567 | |||||||||
30/03/2020 | SFCG/2019-20/R/72 | 11,539 | 21/03/2020 | SFCG/2019-20/P/67 | 4,150 | |||||||||
30/03/2020 | SFCG/2019-20/R/73 | 2,440 | 21/03/2020 | SFCG/2019-20/P/68 | 3,750 | |||||||||
30/03/2020 | SFCG/2019-20/R/74 | 900 | 24/03/2020 | SFCG/2019-20/P/69 | 52,374 | |||||||||
30/03/2020 | SFCG/2019-20/R/75 | 360 | ||||||||||||
31/03/2020 | IAY/2019-20/R/3 | 9,339 | ||||||||||||
31/03/2020 | OWN/2019-20/R/14 | 455 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/76 | 8,569 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/78 | 15,339 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/17 | 217 | ||||||||||||
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