Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/2 | 48,860 | 09/03/2020 | SFCG/2019-20/P/72 | 17,985 | |||||||||
21/03/2020 | OWN/2019-20/R/3 | 45,000 | 09/03/2020 | SFCG/2019-20/P/73 | 3,470 | |||||||||
21/03/2020 | OWN/2019-20/R/4 | 4,500 | 09/03/2020 | SFCG/2019-20/P/74 | 1,800 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 440 | 09/03/2020 | SFCG/2019-20/P/75 | 4,832 | |||||||||
30/03/2020 | OWN/2019-20/R/5 | 14,305 | 09/03/2020 | SFCG/2019-20/P/76 | 2,300 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 1,431 | 09/03/2020 | SFCG/2019-20/P/77 | 4,640 | |||||||||
30/03/2020 | OWN/2019-20/R/7 | 2,800 | 09/03/2020 | SFCG/2019-20/P/78 | 1,950 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 2,800 | 09/03/2020 | SFCG/2019-20/P/79 | 4,780 | |||||||||
30/03/2020 | OWN/2019-20/R/9 | 30 | 09/03/2020 | SFCG/2019-20/P/80 | 4,790 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 13,689 | 09/03/2020 | SFCG/2019-20/P/81 | 4,740 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 12,376 | 24/03/2020 | SFCG/2019-20/P/82 | 5,260 | |||||||||
31/03/2020 | IAY/2019-20/R/5 | 12,376 | 24/03/2020 | SFCG/2019-20/P/83 | 4,380 | |||||||||
31/03/2020 | SFCG/2019-20/R/12 | 7,184 | 24/03/2020 | SFCG/2019-20/P/84 | 4,830 | |||||||||
24/03/2020 | SFCG/2019-20/P/85 | 4,750 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/86 | 4,940 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/87 | 4,875 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/88 | 4,900 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/89 | 4,800 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/90 | 4,890 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/91 | 4,620 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/92 | 4,980 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/93 | 4,940 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/94 | 3,000 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/95 | 4,530 | ||||||||||||
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