Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/10 | 13,530 | 02/03/2020 | SFCG/2019-20/P/73 | 15,520 | |||||||||
03/03/2020 | OWN/2019-20/R/11 | 1,353 | 02/03/2020 | SFCG/2019-20/P/74 | 6,755 | |||||||||
03/03/2020 | OWN/2019-20/R/12 | 3,600 | 02/03/2020 | SFCG/2019-20/P/75 | 5,980 | |||||||||
03/03/2020 | OWN/2019-20/R/9 | 2,275 | 03/03/2020 | SFCG/2019-20/P/76 | 7,175 | |||||||||
03/03/2020 | SFCG/2019-20/R/22 | 2,275 | 04/03/2020 | SFCG/2019-20/P/77 | 4,780 | |||||||||
03/03/2020 | SFCG/2019-20/R/23 | 3,784 | 04/03/2020 | SFCG/2019-20/P/78 | 4,850 | |||||||||
03/03/2020 | SFCG/2019-20/R/24 | 3,432 | 04/03/2020 | SFCG/2019-20/P/79 | 8,880 | |||||||||
06/03/2020 | SFCG/2019-20/R/25 | 11,267 | 05/03/2020 | SFCG/2019-20/P/80 | 8,300 | |||||||||
10/03/2020 | OWN/2019-20/R/13 | 10,770 | 05/03/2020 | SFCG/2019-20/P/81 | 2,400 | |||||||||
10/03/2020 | OWN/2019-20/R/14 | 1,077 | 05/03/2020 | SFCG/2019-20/P/82 | 2,500 | |||||||||
10/03/2020 | OWN/2019-20/R/15 | 6,480 | 11/03/2020 | FFC/2019-20/P/13 | 37,219 | |||||||||
10/03/2020 | OWN/2019-20/R/16 | 1,250 | 16/03/2020 | FFC/2019-20/P/14 | 39,449 | |||||||||
10/03/2020 | SFCG/2019-20/R/26 | 9,947 | 18/03/2020 | SFCG/2019-20/P/83 | 2,500 | |||||||||
10/03/2020 | SFCG/2019-20/R/27 | 4,950 | 18/03/2020 | SFCG/2019-20/P/84 | 3,000 | |||||||||
11/03/2020 | SFCG/2019-20/R/28 | 4,680 | 18/03/2020 | SFCG/2019-20/P/85 | 2,500 | |||||||||
12/03/2020 | SFCG/2019-20/R/29 | 4,320 | 18/03/2020 | SFCG/2019-20/P/86 | 4,150 | |||||||||
16/03/2020 | OWN/2019-20/R/18 | 136 | ||||||||||||
16/03/2020 | SFCG/2019-20/R/30 | 1,496 | ||||||||||||
18/03/2020 | SFCG/2019-20/R/31 | 1,440 | ||||||||||||
20/03/2020 | SFCG/2019-20/R/32 | 3,260 | ||||||||||||
23/03/2020 | OWN/2019-20/R/17 | 11,180 | ||||||||||||
23/03/2020 | SFCG/2019-20/R/33 | 2,160 | ||||||||||||
27/03/2020 | OWN/2019-20/R/19 | 2,880 | ||||||||||||
27/03/2020 | OWN/2019-20/R/20 | 750 | ||||||||||||
27/03/2020 | SFCG/2019-20/R/34 | 3,630 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 10,952 | ||||||||||||
31/03/2020 | IAY/2019-20/R/3 | 5,217 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/35 | 2,852 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/37 | 2,852 | ||||||||||||
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