Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/4 | 11,150 | 02/03/2020 | SFCG/2019-20/P/88 | 4,216 | |||||||||
10/03/2020 | OWN/2019-20/R/5 | 1,115 | 02/03/2020 | SFCG/2019-20/P/89 | 4,800 | |||||||||
10/03/2020 | OWN/2019-20/R/6 | 10,580 | 02/03/2020 | SFCG/2019-20/P/90 | 5,438 | |||||||||
16/03/2020 | OWN/2019-20/R/7 | 29,000 | 02/03/2020 | SFCG/2019-20/P/91 | 15,185 | |||||||||
16/03/2020 | OWN/2019-20/R/8 | 2,900 | 02/03/2020 | SFCG/2019-20/P/92 | 14,230 | |||||||||
24/03/2020 | OWN/2019-20/R/10 | 1,600 | 02/03/2020 | SFCG/2019-20/P/93 | 5,800 | |||||||||
24/03/2020 | OWN/2019-20/R/9 | 15,900 | 02/03/2020 | SFCG/2019-20/P/94 | 55,415 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 11,560 | 02/03/2020 | SFCG/2019-20/P/95 | 5,000 | |||||||||
25/03/2020 | IAY/2019-20/R/5 | 7,707 | 09/03/2020 | SFCG/2019-20/P/96 | 11,890 | |||||||||
25/03/2020 | SFCG/2019-20/R/18 | 4,885 | 11/03/2020 | SFCG/2019-20/P/102 | 1,200 | |||||||||
11/03/2020 | SFCG/2019-20/P/97 | 4,300 | ||||||||||||
18/03/2020 | FFC/2019-20/P/13 | 49,699 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/98 | 5,000 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/99 | 4,150 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/100 | 4,530 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/101 | 16,090 | ||||||||||||
25/03/2020 | FFC/2019-20/P/12 | 49,699 | ||||||||||||
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