Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SFCG/2019-20/R/13 | 150,000 | 03/09/2019 | OWN/2019-20/P/7 | 20,228 | |||||||||
06/09/2019 | SFCG/2019-20/R/8 | 9,000 | 03/09/2019 | SFCG/2019-20/P/23 | 8,450 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 23,591 | 03/09/2019 | SFCG/2019-20/P/24 | 2,232 | |||||||||
18/09/2019 | SFCG/2019-20/R/11 | 59,663 | 03/09/2019 | SFCG/2019-20/P/25 | 3,820 | |||||||||
18/09/2019 | SWMS/2019-20/R/6 | 5,200 | 03/09/2019 | SFCG/2019-20/P/26 | 1,800 | |||||||||
25/09/2019 | IAY/2019-20/R/1 | 7,689 | 03/09/2019 | SFCG/2019-20/P/27 | 2,773 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 895 | 03/09/2019 | SFCG/2019-20/P/28 | 1,110 | |||||||||
25/09/2019 | SFCG/2019-20/R/10 | 2,216 | 03/09/2019 | SFCG/2019-20/P/29 | 2,500 | |||||||||
25/09/2019 | SFCG/2019-20/R/12 | 9,626 | 11/09/2019 | SFCG/2019-20/P/30 | 4,890 | |||||||||
25/09/2019 | SFCG/2019-20/R/9 | 2,400 | 11/09/2019 | SFCG/2019-20/P/31 | 4,970 | |||||||||
25/09/2019 | SWMS/2019-20/R/7 | 56 | 11/09/2019 | SFCG/2019-20/P/32 | 2,600 | |||||||||
27/09/2019 | SWMS/2019-20/R/8 | 400 | 11/09/2019 | SFCG/2019-20/P/33 | 2,584 | |||||||||
18/09/2019 | SWMS/2019-20/P/5 | 5,200 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/34 | 4,850 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/35 | 4,480 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/36 | 1,400 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/37 | 3,980 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/38 | 4,760 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/39 | 4,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 20,228 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/40 | 4,920 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/41 | 2,200 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/42 | 8,450 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/43 | 2,760 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/44 | 8,850 | ||||||||||||
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