Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 6,900 | 07/03/2020 | SFCG/2019-20/P/148 | 8,780 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 300 | 07/03/2020 | SFCG/2019-20/P/149 | 8,280 | |||||||||
05/03/2020 | OWN/2019-20/R/24 | 3,000 | 07/03/2020 | SFCG/2019-20/P/150 | 4,080 | |||||||||
05/03/2020 | OWN/2019-20/R/25 | 300 | 07/03/2020 | SFCG/2019-20/P/151 | 4,080 | |||||||||
13/03/2020 | OWN/2019-20/R/26 | 9,690 | 07/03/2020 | SFCG/2019-20/P/155 | 4,930 | |||||||||
13/03/2020 | OWN/2019-20/R/27 | 960 | 07/03/2020 | SFCG/2019-20/P/170 | 21,048 | |||||||||
16/03/2020 | OWN/2019-20/R/28 | 11,100 | 07/03/2020 | SFCG/2019-20/P/171 | 4,160 | |||||||||
16/03/2020 | OWN/2019-20/R/29 | 1,100 | 07/03/2020 | SFCG/2019-20/P/172 | 8,520 | |||||||||
16/03/2020 | OWN/2019-20/R/30 | 27,600 | 07/03/2020 | SFCG/2019-20/P/173 | 4,260 | |||||||||
16/03/2020 | OWN/2019-20/R/31 | 6,400 | 13/03/2020 | SFCG/2019-20/P/152 | 4,080 | |||||||||
17/03/2020 | OWN/2019-20/R/32 | 18,270 | 13/03/2020 | SFCG/2019-20/P/153 | 4,080 | |||||||||
17/03/2020 | OWN/2019-20/R/33 | 1,830 | 13/03/2020 | SFCG/2019-20/P/154 | 3,000 | |||||||||
21/03/2020 | OWN/2019-20/R/34 | 20,220 | 18/03/2020 | SFCG/2019-20/P/156 | 4,400 | |||||||||
21/03/2020 | OWN/2019-20/R/35 | 2,020 | 18/03/2020 | SFCG/2019-20/P/157 | 3,600 | |||||||||
21/03/2020 | OWN/2019-20/R/36 | 11,260 | 18/03/2020 | SFCG/2019-20/P/158 | 3,600 | |||||||||
23/03/2020 | OWN/2019-20/R/37 | 13,338 | 20/03/2020 | SFCG/2019-20/P/159 | 3,200 | |||||||||
23/03/2020 | OWN/2019-20/R/38 | 1,362 | 20/03/2020 | SFCG/2019-20/P/160 | 3,600 | |||||||||
23/03/2020 | OWN/2019-20/R/39 | 1,200 | 20/03/2020 | SFCG/2019-20/P/161 | 3,200 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 13,900 | 20/03/2020 | SFCG/2019-20/P/162 | 2,500 | |||||||||
26/03/2020 | OWN/2019-20/R/41 | 4,320 | 20/03/2020 | SFCG/2019-20/P/163 | 2,500 | |||||||||
26/03/2020 | OWN/2019-20/R/42 | 12,000 | 20/03/2020 | SFCG/2019-20/P/164 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/43 | 2,795 | 20/03/2020 | SFCG/2019-20/P/165 | 4,500 | |||||||||
30/03/2020 | OWN/2019-20/R/44 | 3,060 | 20/03/2020 | SFCG/2019-20/P/166 | 4,500 | |||||||||
30/03/2020 | OWN/2019-20/R/45 | 8,000 | 20/03/2020 | SFCG/2019-20/P/167 | 3,200 | |||||||||
30/03/2020 | OWN/2019-20/R/46 | 772 | 26/03/2020 | SFCG/2019-20/P/174 | 20,336 | |||||||||
30/03/2020 | OWN/2019-20/R/47 | 73 | ||||||||||||
31/03/2020 | IAY/2019-20/R/7 | 17,487 | ||||||||||||
31/03/2020 | OWN/2019-20/R/48 | 9,210 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/44 | 421 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/46 | 1,292 | ||||||||||||
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