Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/7 | 7,150 | 05/03/2020 | SFCG/2019-20/P/75 | 9,300 | |||||||||
17/03/2020 | OWN/2019-20/R/8 | 5,072 | 05/03/2020 | SFCG/2019-20/P/76 | 7,350 | |||||||||
17/03/2020 | OWN/2019-20/R/9 | 560 | 05/03/2020 | SFCG/2019-20/P/77 | 4,740 | |||||||||
25/03/2020 | SFCG/2019-20/R/16 | 200 | 05/03/2020 | SFCG/2019-20/P/78 | 4,610 | |||||||||
26/03/2020 | OWN/2019-20/R/10 | 5,428 | 05/03/2020 | SFCG/2019-20/P/79 | 6,600 | |||||||||
28/03/2020 | SFCG/2019-20/R/18 | 3,000 | 05/03/2020 | SFCG/2019-20/P/80 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 3,000 | 05/03/2020 | SFCG/2019-20/P/81 | 3,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/17 | 992 | 05/03/2020 | SFCG/2019-20/P/82 | 7,370 | |||||||||
18/03/2020 | SFCG/2019-20/P/83 | 10,580 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/84 | 6,380 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/85 | 6,820 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/86 | 6,195 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/87 | 4,965 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/88 | 4,970 | ||||||||||||
28/03/2020 | SFCG/2019-20/P/89 | 2,500 | ||||||||||||
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