Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/54 | 255,174 | 03/01/2020 | SFCG/2019-20/P/139 | 48,403 | |||||||||
04/01/2020 | SFCG/2019-20/R/52 | 60,000 | 03/01/2020 | SFCG/2019-20/P/140 | 9,900 | |||||||||
04/01/2020 | SFCG/2019-20/R/53 | 52,106 | 06/01/2020 | SFCG/2019-20/P/141 | 38,932 | |||||||||
07/01/2020 | MINES/2019-20/R/31 | 1,084,078 | 06/01/2020 | SFCG/2019-20/P/142 | 3,000 | |||||||||
20/01/2020 | SFCG/2019-20/R/55 | 81,351 | 07/01/2020 | SFCG/2019-20/P/143 | 354 | |||||||||
30/01/2020 | MINES/2019-20/R/32 | 468,634 | 08/01/2020 | MINES/2019-20/P/57 | 1,028,709 | |||||||||
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