Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/12 | 18,456 | 13/03/2020 | SFCG/2019-20/P/77 | 2,350 | |||||||||
25/03/2020 | IAY/2019-20/R/3 | 5,672 | 13/03/2020 | SFCG/2019-20/P/78 | 2,600 | |||||||||
25/03/2020 | SFCG/2019-20/R/18 | 78 | 13/03/2020 | SFCG/2019-20/P/79 | 2,100 | |||||||||
27/03/2020 | OWN/2019-20/R/10 | 11,771 | 13/03/2020 | SFCG/2019-20/P/80 | 2,500 | |||||||||
27/03/2020 | OWN/2019-20/R/6 | 8,500 | 16/03/2020 | SFCG/2019-20/P/81 | 4,110 | |||||||||
27/03/2020 | OWN/2019-20/R/7 | 850 | 16/03/2020 | SFCG/2019-20/P/82 | 3,100 | |||||||||
27/03/2020 | OWN/2019-20/R/8 | 2,650 | 20/03/2020 | SFCG/2019-20/P/83 | 4,950 | |||||||||
27/03/2020 | OWN/2019-20/R/9 | 55 | 20/03/2020 | SFCG/2019-20/P/84 | 4,900 | |||||||||
20/03/2020 | SFCG/2019-20/P/85 | 4,750 | ||||||||||||
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