Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/14 | 80,000 | 02/03/2020 | SFCG/2019-20/P/122 | 11,950 | |||||||||
07/03/2020 | OWN/2019-20/R/23 | 14,720 | 02/03/2020 | SFCG/2019-20/P/123 | 9,865 | |||||||||
07/03/2020 | OWN/2019-20/R/24 | 1,475 | 02/03/2020 | SFCG/2019-20/P/124 | 9,855 | |||||||||
07/03/2020 | OWN/2019-20/R/25 | 720 | 02/03/2020 | SFCG/2019-20/P/125 | 9,460 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 23,190 | 02/03/2020 | SFCG/2019-20/P/126 | 9,342 | |||||||||
13/03/2020 | OWN/2019-20/R/27 | 10,270 | 02/03/2020 | SFCG/2019-20/P/127 | 9,052 | |||||||||
13/03/2020 | OWN/2019-20/R/28 | 1,027 | 02/03/2020 | SFCG/2019-20/P/128 | 9,835 | |||||||||
13/03/2020 | OWN/2019-20/R/29 | 1,080 | 02/03/2020 | SFCG/2019-20/P/129 | 4,935 | |||||||||
13/03/2020 | OWN/2019-20/R/30 | 2,700 | 02/03/2020 | SFCG/2019-20/P/130 | 2,500 | |||||||||
13/03/2020 | OWN/2019-20/R/31 | 24 | 03/03/2020 | SFCG/2019-20/P/131 | 19,400 | |||||||||
13/03/2020 | OWN/2019-20/R/32 | 10 | 06/03/2020 | FFC/2019-20/P/9 | 78,231 | |||||||||
18/03/2020 | OWN/2019-20/R/33 | 11,480 | 12/03/2020 | SFCG/2019-20/P/132 | 7,200 | |||||||||
18/03/2020 | OWN/2019-20/R/34 | 1,148 | 12/03/2020 | SFCG/2019-20/P/133 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/35 | 360 | 12/03/2020 | SFCG/2019-20/P/134 | 7,000 | |||||||||
24/03/2020 | OWN/2019-20/R/36 | 8,280 | 12/03/2020 | SFCG/2019-20/P/135 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 19,301 | 22/03/2020 | SFCG/2019-20/P/136 | 16,050 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 14,794 | 22/03/2020 | SFCG/2019-20/P/137 | 9,735 | |||||||||
31/03/2020 | SFCG/2019-20/R/15 | 8,914 | 22/03/2020 | SFCG/2019-20/P/138 | 8,545 | |||||||||
22/03/2020 | SFCG/2019-20/P/139 | 7,550 | ||||||||||||
22/03/2020 | SFCG/2019-20/P/140 | 6,500 | ||||||||||||
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