Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SFCG/2019-20/R/15 | 60,000 | 09/10/2019 | SFCG/2019-20/P/33 | 34,191 | |||||||||
09/10/2019 | SFCG/2019-20/R/21 | 35,706 | 22/10/2019 | SFCG/2019-20/P/29 | 129,158 | |||||||||
15/10/2019 | SFCG/2019-20/R/11 | 31,856 | 22/10/2019 | SFCG/2019-20/P/30 | 16,704 | |||||||||
15/10/2019 | SFCG/2019-20/R/16 | 60,000 | 24/10/2019 | SFCG/2019-20/P/34 | 34,191 | |||||||||
15/10/2019 | SFCG/2019-20/R/22 | 35,706 | 25/10/2019 | MINES/2019-20/P/4 | 54,810 | |||||||||
17/10/2019 | SFCG/2019-20/R/17 | 150,000 | 25/10/2019 | MINES/2019-20/P/5 | 54,810 | |||||||||
23/10/2019 | MINES/2019-20/R/3 | 300,000 | 25/10/2019 | MINES/2019-20/P/6 | 54,810 | |||||||||
25/10/2019 | SFCG/2019-20/P/25 | 18,260 | ||||||||||||
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