Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/12 | 24,070 | 01/03/2020 | SFCG/2019-20/P/74 | 1,500 | |||||||||
10/03/2020 | SWMS/2019-20/R/19 | 43,794 | 02/03/2020 | SFCG/2019-20/P/75 | 4,649 | |||||||||
11/03/2020 | OWN/2019-20/R/13 | 12,650 | 02/03/2020 | SFCG/2019-20/P/76 | 4,612 | |||||||||
16/03/2020 | OWN/2019-20/R/14 | 7,810 | 02/03/2020 | SFCG/2019-20/P/77 | 1,800 | |||||||||
18/03/2020 | OWN/2019-20/R/15 | 2,640 | 04/03/2020 | SFCG/2019-20/P/78 | 4,890 | |||||||||
19/03/2020 | OWN/2019-20/R/16 | 5,800 | 04/03/2020 | SFCG/2019-20/P/89 | 9,785 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 8,250 | 04/03/2020 | SFCG/2019-20/P/93 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 3,027 | 06/03/2020 | SFCG/2019-20/P/79 | 900 | |||||||||
09/03/2020 | SFCG/2019-20/P/80 | 9,163 | ||||||||||||
09/03/2020 | SFCG/2019-20/P/81 | 1,800 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/82 | 6,600 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/83 | 1,000 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/90 | 1,000 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/91 | 1,000 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/84 | 4,100 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/85 | 6,400 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/64 | 78,943 | ||||||||||||
18/03/2020 | SWMS/2019-20/P/10 | 20,800 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/86 | 4,612 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/87 | 1,500 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/88 | 1,800 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/92 | 4,993 | ||||||||||||
27/03/2020 | SWMS/2019-20/P/11 | 43,353 | ||||||||||||
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