Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/36 | 217,122 | 10/01/2020 | SFCG/2019-20/P/63 | 47,283 | |||||||||
07/01/2020 | SFCG/2019-20/R/32 | 48,006 | 10/01/2020 | SFCG/2019-20/P/65 | 224,333 | |||||||||
07/01/2020 | SFCG/2019-20/R/34 | 60,000 | 10/01/2020 | SFCG/2019-20/P/79 | 28,808 | |||||||||
10/01/2020 | SWMS/2019-20/R/11 | 23,400 | 10/01/2020 | SFCG/2019-20/P/80 | 38,122 | |||||||||
10/01/2020 | SWMS/2019-20/R/13 | 474,300 | 10/01/2020 | SFCG/2019-20/P/81 | 7,000 | |||||||||
31/01/2020 | MINES/2019-20/R/4 | 20,206 | 10/01/2020 | SWMS/2019-20/P/10 | 23,400 | |||||||||
31/01/2020 | SFCG/2019-20/R/33 | 490 | 10/01/2020 | SWMS/2019-20/P/11 | 474,300 | |||||||||
31/01/2020 | SFCG/2019-20/R/35 | 13,546 | ||||||||||||
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