Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SFCG/2019-20/R/10 | 23,325 | 04/10/2019 | OWN/2019-20/P/11 | 13,620 | |||||||||
09/10/2019 | SFCG/2019-20/R/17 | 60,000 | 09/10/2019 | OWN/2019-20/P/12 | 13,960 | |||||||||
09/10/2019 | SFCG/2019-20/R/23 | 55,012 | 14/10/2019 | OWN/2019-20/P/13 | 9,417 | |||||||||
11/10/2019 | OWN/2019-20/R/2 | 23,250 | 18/10/2019 | MINES/2019-20/P/3 | 5,155,287 | |||||||||
15/10/2019 | OWN/2019-20/R/3 | 9,414 | 18/10/2019 | SFCG/2019-20/P/19 | 23,300 | |||||||||
15/10/2019 | SFCG/2019-20/R/11 | 23,325 | 18/10/2019 | SFCG/2019-20/P/20 | 62,299 | |||||||||
15/10/2019 | SFCG/2019-20/R/18 | 60,000 | ||||||||||||
17/10/2019 | SFCG/2019-20/R/19 | 150,000 | ||||||||||||
18/10/2019 | MINES/2019-20/R/7 | 1,800,000 | ||||||||||||
28/10/2019 | SWMS/2019-20/R/9 | 7,800 | ||||||||||||
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