Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/4 | 6,600 | 20/03/2020 | SFCG/2019-20/P/103 | 4,700 | |||||||||
09/03/2020 | OWN/2019-20/R/5 | 660 | 20/03/2020 | SFCG/2019-20/P/104 | 4,600 | |||||||||
11/03/2020 | OWN/2019-20/R/6 | 11,100 | 20/03/2020 | SFCG/2019-20/P/105 | 4,900 | |||||||||
11/03/2020 | OWN/2019-20/R/7 | 1,110 | 20/03/2020 | SFCG/2019-20/P/106 | 4,700 | |||||||||
20/03/2020 | SFCG/2019-20/R/16 | 42,000 | 26/03/2020 | SFCG/2019-20/P/107 | 17,300 | |||||||||
23/03/2020 | OWN/2019-20/R/8 | 11,900 | 26/03/2020 | SFCG/2019-20/P/108 | 4,740 | |||||||||
23/03/2020 | OWN/2019-20/R/9 | 1,190 | 26/03/2020 | SFCG/2019-20/P/109 | 4,610 | |||||||||
24/03/2020 | OWN/2019-20/R/10 | 13,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/11 | 1,300 | ||||||||||||
26/03/2020 | SFCG/2019-20/R/17 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 23,727 | ||||||||||||
31/03/2020 | IAY/2019-20/R/5 | 3,919 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/15 | 235 | ||||||||||||
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