Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 100 | 11/03/2020 | SFCG/2019-20/P/56 | 11,960 | 30/03/2020 | OWN/2019-20/C/4 | 18,775 | ||||||
02/03/2020 | OWN/2019-20/R/16 | 1,440 | 30/03/2020 | SFCG/2019-20/P/57 | 22,455 | 30/03/2020 | SFCG/2019-20/C/4 | 18,775 | ||||||
03/03/2020 | OWN/2019-20/R/17 | 1,000 | 30/03/2020 | SFCG/2019-20/P/58 | 37,100 | |||||||||
03/03/2020 | OWN/2019-20/R/18 | 100 | 30/03/2020 | SFCG/2019-20/P/59 | 3,800 | |||||||||
04/03/2020 | OWN/2019-20/R/19 | 2,000 | 30/03/2020 | SFCG/2019-20/P/60 | 2,000 | |||||||||
04/03/2020 | OWN/2019-20/R/20 | 200 | 30/03/2020 | SFCG/2019-20/P/61 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/21 | 900 | 30/03/2020 | SFCG/2019-20/P/62 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/22 | 90 | 30/03/2020 | SFCG/2019-20/P/63 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/23 | 1,100 | 30/03/2020 | SFCG/2019-20/P/64 | 5,140 | |||||||||
16/03/2020 | SFCG/2019-20/R/41 | 5,500 | 30/03/2020 | SFCG/2019-20/P/65 | 1,800 | |||||||||
20/03/2020 | SWMS/2019-20/R/14 | 300 | 30/03/2020 | SFCG/2019-20/P/66 | 3,800 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 2,223 | 30/03/2020 | SFCG/2019-20/P/67 | 4,940 | |||||||||
30/03/2020 | IAY/2019-20/R/4 | 4,757 | 30/03/2020 | SWMS/2019-20/P/11 | 5,200 | |||||||||
30/03/2020 | SFCG/2019-20/R/38 | 1,450 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/39 | 9,262 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/42 | 109 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/43 | 18,775 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/15 | 106 | ||||||||||||
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