Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/3 | 186,847 | 02/03/2020 | IAY/2019-20/P/1 | 378,998.1 | |||||||||
02/03/2020 | IAY/2019-20/R/1 | 701,760.65 | 02/03/2020 | OWN/2019-20/P/33 | 91,593.7 | |||||||||
02/03/2020 | SFCG/2019-20/R/13 | 125,770.6 | 02/03/2020 | OWN/2019-20/P/34 | 11,800 | |||||||||
06/03/2020 | OWN/2019-20/R/16 | 27,845 | 02/03/2020 | SFCG/2019-20/P/17 | 1,748,555.2 | |||||||||
13/03/2020 | OWN/2019-20/R/15 | 19,360 | 02/03/2020 | SFCG/2019-20/P/18 | 52,138 | |||||||||
07/03/2020 | IAY/2019-20/P/2 | 135.7 | ||||||||||||
07/03/2020 | OWN/2019-20/P/35 | 135.7 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/21 | 118 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/20 | 20,348 | ||||||||||||
23/03/2020 | OWN/2019-20/P/37 | 12,360 | ||||||||||||
24/03/2020 | OWN/2019-20/P/36 | 51,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/38 | 59,828 | ||||||||||||
25/03/2020 | OWN/2019-20/P/40 | 30,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/39 | 67,249 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/19 | 135.7 | ||||||||||||
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