Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/46 | 6,611 | 06/03/2020 | SFCG/2019-20/P/56 | 17,420 | |||||||||
07/03/2020 | OWN/2019-20/R/1 | 1,200 | 09/03/2020 | SFCG/2019-20/P/67 | 9,036 | |||||||||
12/03/2020 | SWMS/2019-20/R/15 | 70,200 | 11/03/2020 | SFCG/2019-20/P/69 | 47,863 | |||||||||
18/03/2020 | OWN/2019-20/R/4 | 25,150 | 14/03/2020 | SFCG/2019-20/P/57 | 48,906 | |||||||||
18/03/2020 | OWN/2019-20/R/5 | 48,760 | 14/03/2020 | SFCG/2019-20/P/58 | 9,840 | |||||||||
19/03/2020 | OWN/2019-20/R/6 | 4,870 | 17/03/2020 | SFCG/2019-20/P/60 | 9,500 | |||||||||
21/03/2020 | OWN/2019-20/R/2 | 30,600 | 18/03/2020 | SFCG/2019-20/P/59 | 16,840 | |||||||||
25/03/2020 | OWN/2019-20/R/7 | 8,211 | 18/03/2020 | SFCG/2019-20/P/61 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 18,788 | 20/03/2020 | SFCG/2019-20/P/62 | 4,850 | |||||||||
31/03/2020 | IGFF/2019-20/R/1 | 10,442 | 20/03/2020 | SFCG/2019-20/P/63 | 19,300 | |||||||||
31/03/2020 | SFCG/2019-20/R/48 | 1,664 | 20/03/2020 | SFCG/2019-20/P/64 | 18,860 | |||||||||
31/03/2020 | SWMS/2019-20/R/16 | 424 | 20/03/2020 | SFCG/2019-20/P/65 | 4,857 | |||||||||
20/03/2020 | SFCG/2019-20/P/66 | 4,820 | ||||||||||||
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