Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | SFCG/2019-20/R/50 | 167,661 | 04/03/2020 | SFCG/2019-20/P/39 | 21,048 | |||||||||
12/03/2020 | SFCG/2019-20/R/46 | 23,000 | 06/03/2020 | SFCG/2019-20/P/25 | 7,960 | |||||||||
12/03/2020 | SFCG/2019-20/R/47 | 2,495 | 06/03/2020 | SFCG/2019-20/P/26 | 8,960 | |||||||||
12/03/2020 | SWMS/2019-20/R/22 | 23,400 | 06/03/2020 | SFCG/2019-20/P/27 | 1,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/43 | 16,321 | 06/03/2020 | SFCG/2019-20/P/28 | 1,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/48 | 1,794 | 06/03/2020 | SFCG/2019-20/P/29 | 1,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/49 | 1,266 | 06/03/2020 | SFCG/2019-20/P/30 | 1,000 | |||||||||
31/03/2020 | SWMS/2019-20/R/23 | 177 | 06/03/2020 | SFCG/2019-20/P/31 | 1,000 | |||||||||
06/03/2020 | SFCG/2019-20/P/32 | 28,010 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/33 | 26,170 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/34 | 4,740 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/35 | 4,830 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/36 | 1,000 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/37 | 12,150 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/38 | 11,150 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/40 | 8,280 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/41 | 9,560 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/42 | 21,048 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/44 | 694,248 | ||||||||||||
06/03/2020 | SWMS/2019-20/P/9 | 57,967 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/24 | 181,159 | ||||||||||||
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