Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SFCG/2019-20/R/34 | 3,240 | 05/03/2020 | OWN/2019-20/P/13 | 21,048 | |||||||||
04/03/2020 | SFCG/2019-20/R/35 | 12,339 | 06/03/2020 | SFCG/2019-20/P/79 | 118 | |||||||||
18/03/2020 | SFCG/2019-20/R/36 | 13,960 | 10/03/2020 | OWN/2019-20/P/14 | 9,520 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 4,294 | 10/03/2020 | OWN/2019-20/P/15 | 1,000 | |||||||||
25/03/2020 | OWN/2019-20/R/15 | 947 | 10/03/2020 | OWN/2019-20/P/17 | 1,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/37 | 339 | 11/03/2020 | SFCG/2019-20/P/77 | 8,280 | |||||||||
25/03/2020 | SFCG/2019-20/R/39 | 12,907 | 11/03/2020 | SFCG/2019-20/P/78 | 8,280 | |||||||||
25/03/2020 | SWMS/2019-20/R/17 | 223 | 11/03/2020 | SFCG/2019-20/P/80 | 8,280 | |||||||||
13/03/2020 | SFCG/2019-20/P/81 | 4,868 | ||||||||||||
14/03/2020 | SFCG/2019-20/P/83 | 5,000 | ||||||||||||
14/03/2020 | SFCG/2019-20/P/84 | 4,850 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/85 | 3,950 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/86 | 4,865 | ||||||||||||
17/03/2020 | SFCG/2019-20/P/87 | 4,835 | ||||||||||||
17/03/2020 | SFCG/2019-20/P/88 | 3,850 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/89 | 3,600 | ||||||||||||
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