Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/40 | 68,426 | 02/03/2020 | SFCG/2019-20/P/102 | 7,430 | |||||||||
04/03/2020 | OWN/2019-20/R/67 | 6,730 | 02/03/2020 | SFCG/2019-20/P/103 | 9,460 | |||||||||
05/03/2020 | OWN/2019-20/R/68 | 10,670 | 02/03/2020 | SFCG/2019-20/P/104 | 9,480 | |||||||||
05/03/2020 | OWN/2019-20/R/69 | 1,520 | 02/03/2020 | SFCG/2019-20/P/105 | 9,594 | |||||||||
05/03/2020 | OWN/2019-20/R/70 | 1,600 | 03/03/2020 | SFCG/2019-20/P/129 | 66,510 | |||||||||
12/03/2020 | OWN/2019-20/R/71 | 2,167 | 03/03/2020 | SWMS/2019-20/P/9 | 17.7 | |||||||||
12/03/2020 | OWN/2019-20/R/72 | 2,660 | 04/03/2020 | SFCG/2019-20/P/106 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/73 | 2,800 | 06/03/2020 | SFCG/2019-20/P/107 | 4,800 | |||||||||
24/03/2020 | OWN/2019-20/R/74 | 4,450 | 06/03/2020 | SFCG/2019-20/P/108 | 4,850 | |||||||||
24/03/2020 | OWN/2019-20/R/75 | 760 | 06/03/2020 | SFCG/2019-20/P/109 | 4,600 | |||||||||
24/03/2020 | OWN/2019-20/R/76 | 1,500 | 11/03/2020 | SFCG/2019-20/P/110 | 9,960 | |||||||||
11/03/2020 | SFCG/2019-20/P/111 | 4,400 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/115 | 9,470 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/116 | 4,250 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/117 | 7,250 | ||||||||||||
13/03/2020 | SFCG/2019-20/P/114 | 6,350 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/118 | 4,200 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/119 | 6,450 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/120 | 3,000 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/121 | 7,430 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/122 | 3,700 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/123 | 2,700 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/124 | 3,850 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/130 | 6,948 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/125 | 4,400 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/127 | 4,750 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/128 | 500 | ||||||||||||
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