Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | SFCG/2019-20/R/53 | 5,823 | 06/03/2020 | OWN/2019-20/P/13 | 21,048 | |||||||||
18/03/2020 | SFCG/2019-20/R/54 | 3,151 | 18/03/2020 | SFCG/2019-20/P/82 | 8,960 | |||||||||
20/03/2020 | SFCG/2019-20/R/61 | 5,900 | 18/03/2020 | SFCG/2019-20/P/83 | 5,600 | |||||||||
23/03/2020 | SFCG/2019-20/R/55 | 5,434 | 18/03/2020 | SFCG/2019-20/P/84 | 4,895 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 2,253 | 18/03/2020 | SFCG/2019-20/P/85 | 1,800 | |||||||||
25/03/2020 | NRLM/2019-20/R/4 | 61 | 18/03/2020 | SFCG/2019-20/P/86 | 4,760 | |||||||||
25/03/2020 | OWN/2019-20/R/15 | 249 | 19/03/2020 | SFCG/2019-20/P/87 | 1,700 | |||||||||
25/03/2020 | SFCG/2019-20/R/56 | 183 | 19/03/2020 | SFCG/2019-20/P/88 | 1,900 | |||||||||
25/03/2020 | SFCG/2019-20/R/60 | 12,461 | 19/03/2020 | SFCG/2019-20/P/89 | 3,800 | |||||||||
27/03/2020 | SFCG/2019-20/R/57 | 2,636 | 20/03/2020 | SFCG/2019-20/P/90 | 3,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/58 | 1,508 | 20/03/2020 | SFCG/2019-20/P/91 | 4,760 | |||||||||
20/03/2020 | SFCG/2019-20/P/92 | 1,700 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/93 | 4,926 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/94 | 1,700 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/95 | 59 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/96 | 59 | ||||||||||||
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