Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/14 | 29,068 | 02/03/2020 | OWN/2019-20/P/14 | 42,096 | |||||||||
19/03/2020 | SFCG/2019-20/R/38 | 12,000 | 13/03/2020 | OWN/2019-20/P/13 | 8,320 | |||||||||
19/03/2020 | SFCG/2019-20/R/39 | 2,160 | 13/03/2020 | SFCG/2019-20/P/91 | 25,240 | |||||||||
19/03/2020 | SFCG/2019-20/R/40 | 1,100 | 13/03/2020 | SFCG/2019-20/P/92 | 4,000 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 7,022 | 13/03/2020 | SFCG/2019-20/P/93 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 407 | 13/03/2020 | SFCG/2019-20/P/94 | 4,960 | |||||||||
31/03/2020 | SFCG/2019-20/R/41 | 8,800 | 13/03/2020 | SFCG/2019-20/P/95 | 4,940 | |||||||||
31/03/2020 | SFCG/2019-20/R/42 | 1,758 | 13/03/2020 | SFCG/2019-20/P/96 | 4,976 | |||||||||
31/03/2020 | SFCG/2019-20/R/43 | 2,313 | 16/03/2020 | SFCG/2019-20/P/97 | 4,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/45 | 14,957 | 16/03/2020 | SFCG/2019-20/P/98 | 4,200 | |||||||||
31/03/2020 | SWMS/2019-20/R/16 | 98 | 20/03/2020 | SFCG/2019-20/P/100 | 5,000 | |||||||||
20/03/2020 | SFCG/2019-20/P/105 | 33,489 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/106 | 87,502 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/99 | 5,700 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/101 | 4,360 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/102 | 4,630 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/103 | 4,810 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/104 | 4,550 | ||||||||||||
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