Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SFCG/2019-20/R/43 | 3,300 | 06/03/2020 | SFCG/2019-20/P/77 | 42,096 | |||||||||
09/03/2020 | SFCG/2019-20/R/44 | 9,700 | 10/03/2020 | SFCG/2019-20/P/76 | 73,346 | |||||||||
13/03/2020 | SFCG/2019-20/R/45 | 9,900 | 19/03/2020 | SFCG/2019-20/P/59 | 4,840 | |||||||||
18/03/2020 | SFCG/2019-20/R/46 | 7,700 | 19/03/2020 | SFCG/2019-20/P/60 | 4,600 | |||||||||
30/03/2020 | SFCG/2019-20/R/47 | 11,000 | 19/03/2020 | SFCG/2019-20/P/61 | 4,950 | |||||||||
30/03/2020 | SFCG/2019-20/R/48 | 11,500 | 19/03/2020 | SFCG/2019-20/P/62 | 4,960 | |||||||||
30/03/2020 | SFCG/2019-20/R/49 | 7,500 | 19/03/2020 | SFCG/2019-20/P/63 | 4,970 | |||||||||
30/03/2020 | SFCG/2019-20/R/55 | 22,000 | 19/03/2020 | SFCG/2019-20/P/64 | 2,600 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 9,142 | 19/03/2020 | SFCG/2019-20/P/65 | 4,850 | |||||||||
31/03/2020 | SFCG/2019-20/R/51 | 15,179 | 19/03/2020 | SFCG/2019-20/P/66 | 3,900 | |||||||||
31/03/2020 | SFCG/2019-20/R/53 | 1,112 | 19/03/2020 | SFCG/2019-20/P/67 | 4,980 | |||||||||
31/03/2020 | SFCG/2019-20/R/54 | 5,020 | 19/03/2020 | SFCG/2019-20/P/68 | 4,900 | |||||||||
30/03/2020 | SFCG/2019-20/P/69 | 20,700 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/70 | 11,750 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/71 | 4,950 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/72 | 5,000 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/73 | 4,970 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/74 | 4,950 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/75 | 4,960 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/78 | 8,510 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/79 | 8,980 | ||||||||||||
|