Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/10 | 76,761 | 04/01/2020 | FFC/2019-20/P/5 | 11,382 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 10,401 | 04/01/2020 | FFC/2019-20/P/6 | 4,076 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 13,116 | 04/01/2020 | SFCG/2019-20/P/61 | 9,600 | |||||||||
02/01/2020 | SFCG/2019-20/R/35 | 3,328 | 05/01/2020 | FFC/2019-20/P/8 | 650,900 | |||||||||
02/01/2020 | SFCG/2019-20/R/41 | 2,156 | 09/01/2020 | SFCG/2019-20/P/62 | 56,342 | |||||||||
06/01/2020 | SFCG/2019-20/R/40 | 908 | 09/01/2020 | SWMS/2019-20/P/6 | 14,469 | |||||||||
06/01/2020 | SWMS/2019-20/R/9 | 43 | ||||||||||||
21/01/2020 | MINES/2019-20/R/1 | 57,378 | ||||||||||||
21/01/2020 | OWN/2019-20/R/12 | 12,405 | ||||||||||||
24/01/2020 | SWMS/2019-20/R/10 | 12,584 | ||||||||||||
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