Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/39 | 710 | 29/03/2020 | SFCG/2019-20/P/142 | 6,350 | |||||||||
07/03/2020 | OWN/2019-20/R/40 | 70 | 29/03/2020 | SFCG/2019-20/P/143 | 1,500 | |||||||||
07/03/2020 | OWN/2019-20/R/41 | 720 | 29/03/2020 | SFCG/2019-20/P/149 | 2,300 | |||||||||
09/03/2020 | OWN/2019-20/R/44 | 853 | 29/03/2020 | SFCG/2019-20/P/151 | 16,125 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 87 | 29/03/2020 | SFCG/2019-20/P/152 | 11,020 | |||||||||
09/03/2020 | OWN/2019-20/R/46 | 1,340 | 29/03/2020 | SFCG/2019-20/P/153 | 22,556 | |||||||||
09/03/2020 | OWN/2019-20/R/47 | 720 | 29/03/2020 | SFCG/2019-20/P/154 | 2,100 | |||||||||
11/03/2020 | OWN/2019-20/R/42 | 9,300 | 29/03/2020 | SFCG/2019-20/P/155 | 4,327 | |||||||||
11/03/2020 | OWN/2019-20/R/43 | 930 | 30/03/2020 | SFCG/2019-20/P/132 | 43,096 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 8,111 | 30/03/2020 | SFCG/2019-20/P/134 | 60,900 | |||||||||
30/03/2020 | IAY/2019-20/R/4 | 3,641 | 30/03/2020 | SFCG/2019-20/P/135 | 10,545 | |||||||||
30/03/2020 | NRLM/2019-20/R/5 | 112 | 30/03/2020 | SFCG/2019-20/P/136 | 6,740 | |||||||||
30/03/2020 | SFCG/2019-20/R/43 | 2,002 | 30/03/2020 | SFCG/2019-20/P/137 | 5,200 | |||||||||
30/03/2020 | SFCG/2019-20/R/45 | 771,880 | 30/03/2020 | SFCG/2019-20/P/138 | 2,300 | |||||||||
30/03/2020 | SFCG/2019-20/R/47 | 1,155 | 30/03/2020 | SFCG/2019-20/P/139 | 6,200 | |||||||||
30/03/2020 | SFCG/2019-20/P/140 | 4,500 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/141 | 5,665 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/144 | 15,142 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/145 | 9,650 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/146 | 14,055 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/147 | 19,064 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/148 | 20,722 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/150 | 2,200 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/156 | 28,760 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/157 | 86,773 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/158 | 3,524 | ||||||||||||
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