Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/59 | 217,784 | 07/03/2020 | SFCG/2019-20/P/82 | 4,994 | |||||||||
17/03/2020 | OWN/2019-20/R/3 | 13,085 | 07/03/2020 | SFCG/2019-20/P/86 | 4,860 | |||||||||
19/03/2020 | OWN/2019-20/R/4 | 5,000 | 07/03/2020 | SFCG/2019-20/P/87 | 4,347 | |||||||||
19/03/2020 | OWN/2019-20/R/5 | 500 | 07/03/2020 | SFCG/2019-20/P/89 | 4,904 | |||||||||
21/03/2020 | OWN/2019-20/R/6 | 3,600 | 07/03/2020 | SFCG/2019-20/P/91 | 4,959 | |||||||||
23/03/2020 | OWN/2019-20/R/7 | 360 | 07/03/2020 | SFCG/2019-20/P/92 | 4,973 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 13,180 | 07/03/2020 | SFCG/2019-20/P/93 | 4,972 | |||||||||
30/03/2020 | OWN/2019-20/R/9 | 1,320 | 07/03/2020 | SFCG/2019-20/P/94 | 4,991 | |||||||||
31/03/2020 | FFC/2019-20/R/1 | 14,430 | 21/03/2020 | SFCG/2019-20/P/88 | 20,228 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 30,535 | 21/03/2020 | SFCG/2019-20/P/90 | 4,340 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 29,000 | 21/03/2020 | SFCG/2019-20/P/95 | 4,330 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 2,900 | 21/03/2020 | SFCG/2019-20/P/96 | 4,330 | |||||||||
31/03/2020 | SFCG/2019-20/R/57 | 12,451 | 21/03/2020 | SFCG/2019-20/P/97 | 4,580 | |||||||||
31/03/2020 | SFCG/2019-20/R/58 | 10,301 | 21/03/2020 | SWMS/2019-20/P/13 | 10,400 | |||||||||
31/03/2020 | SFCG/2019-20/R/60 | 1,361 | 22/03/2020 | SFCG/2019-20/P/100 | 12,252 | |||||||||
22/03/2020 | SFCG/2019-20/P/101 | 4,967 | ||||||||||||
22/03/2020 | SFCG/2019-20/P/102 | 4,944 | ||||||||||||
22/03/2020 | SFCG/2019-20/P/103 | 4,885 | ||||||||||||
22/03/2020 | SFCG/2019-20/P/104 | 4,961 | ||||||||||||
22/03/2020 | SFCG/2019-20/P/98 | 14,244 | ||||||||||||
22/03/2020 | SFCG/2019-20/P/99 | 4,956 | ||||||||||||
29/03/2020 | SFCG/2019-20/P/105 | 3,948 | ||||||||||||
29/03/2020 | SFCG/2019-20/P/108 | 4,686 | ||||||||||||
29/03/2020 | SFCG/2019-20/P/111 | 4,983 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/106 | 21,168 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/107 | 4,991 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/109 | 4,944 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/110 | 4,992 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/112 | 4,984 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/113 | 4,985 | ||||||||||||
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