Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SFCG/2019-20/R/44 | 638 | 06/03/2020 | SFCG/2019-20/P/88 | 43,602 | |||||||||
06/03/2020 | OWN/2019-20/R/39 | 3,900 | 30/03/2020 | SFCG/2019-20/P/89 | 32,053 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 393 | 30/03/2020 | SFCG/2019-20/P/90 | 18,560 | |||||||||
06/03/2020 | OWN/2019-20/R/41 | 1,250 | 30/03/2020 | SWMS/2019-20/P/12 | 5,200 | |||||||||
16/03/2020 | OWN/2019-20/R/34 | 2,950 | ||||||||||||
16/03/2020 | OWN/2019-20/R/35 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/36 | 1,020 | ||||||||||||
20/03/2020 | OWN/2019-20/R/37 | 102 | ||||||||||||
24/03/2020 | OWN/2019-20/R/38 | 3,186 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 7,714 | ||||||||||||
30/03/2020 | IAY/2019-20/R/5 | 9,013 | ||||||||||||
30/03/2020 | NRLM/2019-20/R/3 | 115 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/45 | 13,690 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/46 | 707 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/16 | 149 | ||||||||||||
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