Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/22 | 3,839 | 02/03/2020 | OWN/2019-20/P/10 | 42,096 | |||||||||
06/03/2020 | SFCG/2019-20/R/23 | 4,829 | 04/03/2020 | SFCG/2019-20/P/56 | 18,658 | |||||||||
09/03/2020 | SFCG/2019-20/R/24 | 2,827 | 17/03/2020 | SFCG/2019-20/P/52 | 8,900 | |||||||||
11/03/2020 | SFCG/2019-20/R/25 | 3,927 | 17/03/2020 | SFCG/2019-20/P/53 | 3,800 | |||||||||
12/03/2020 | SFCG/2019-20/R/26 | 3,586 | 17/03/2020 | SFCG/2019-20/P/54 | 5,520 | |||||||||
16/03/2020 | SFCG/2019-20/R/27 | 3,938 | 17/03/2020 | SFCG/2019-20/P/55 | 1,000 | |||||||||
18/03/2020 | SFCG/2019-20/R/28 | 3,014 | 17/03/2020 | SFCG/2019-20/P/57 | 1,000 | |||||||||
18/03/2020 | SFCG/2019-20/R/29 | 1,650 | 17/03/2020 | SFCG/2019-20/P/58 | 2,870 | |||||||||
20/03/2020 | SFCG/2019-20/R/30 | 2,794 | 17/03/2020 | SFCG/2019-20/P/59 | 1,400 | |||||||||
21/03/2020 | SFCG/2019-20/R/31 | 1,540 | 17/03/2020 | SFCG/2019-20/P/61 | 4,490 | |||||||||
23/03/2020 | IAY/2019-20/R/2 | 7,736 | 17/03/2020 | SFCG/2019-20/P/62 | 5,250 | |||||||||
25/03/2020 | NRLM/2019-20/R/1 | 53 | 17/03/2020 | SFCG/2019-20/P/63 | 1,700 | |||||||||
25/03/2020 | OWN/2019-20/R/12 | 911 | 17/03/2020 | SFCG/2019-20/P/64 | 2,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/32 | 1,576 | 17/03/2020 | SFCG/2019-20/P/65 | 4,450 | |||||||||
25/03/2020 | SFCG/2019-20/R/35 | 11,974 | 17/03/2020 | SFCG/2019-20/P/66 | 1,700 | |||||||||
25/03/2020 | SWMS/2019-20/R/15 | 259 | 17/03/2020 | SFCG/2019-20/P/67 | 10,420 | |||||||||
27/03/2020 | SFCG/2019-20/R/33 | 3,883 | 17/03/2020 | SFCG/2019-20/P/68 | 1,000 | |||||||||
24/03/2020 | SFCG/2019-20/P/60 | 31,404 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/69 | 4,975 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/70 | 1,700 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/71 | 8,950 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/72 | 1,000 | ||||||||||||
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