Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SFCG/2019-20/R/36 | 5,205 | 09/03/2020 | OWN/2019-20/P/13 | 38,648 | |||||||||
10/03/2020 | SFCG/2019-20/R/37 | 4,279 | 10/03/2020 | SFCG/2019-20/P/57 | 9,830 | |||||||||
12/03/2020 | SFCG/2019-20/R/38 | 2,079 | 16/03/2020 | SFCG/2019-20/P/58 | 4,000 | |||||||||
16/03/2020 | SFCG/2019-20/R/39 | 675 | 16/03/2020 | SFCG/2019-20/P/59 | 4,000 | |||||||||
17/03/2020 | SFCG/2019-20/R/40 | 360 | 16/03/2020 | SFCG/2019-20/P/61 | 1,975 | |||||||||
21/03/2020 | OWN/2019-20/R/14 | 270 | 28/03/2020 | SWMS/2019-20/P/13 | 5,200 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 4,677 | 30/03/2020 | SFCG/2019-20/P/60 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 472 | 30/03/2020 | SFCG/2019-20/P/62 | 5,400 | |||||||||
31/03/2020 | SFCG/2019-20/R/41 | 90 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/43 | 15,003 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/17 | 91 | ||||||||||||
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