Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SFCG/2019-20/R/27 | 104,212 | 01/10/2019 | SFCG/2019-20/P/110 | 16,124 | |||||||||
09/10/2019 | SFCG/2019-20/R/31 | 270,000 | 01/10/2019 | SFCG/2019-20/P/111 | 10,780 | |||||||||
09/10/2019 | SFCG/2019-20/R/32 | 68,114 | 12/10/2019 | SFCG/2019-20/P/112 | 134,960 | |||||||||
09/10/2019 | SWMS/2019-20/R/8 | 160 | 18/10/2019 | SFCG/2019-20/P/97 | 120,000 | |||||||||
11/10/2019 | SWMS/2019-20/R/9 | 22,534 | 24/10/2019 | SFCG/2019-20/P/113 | 96,267 | |||||||||
15/10/2019 | SFCG/2019-20/R/33 | 225,852 | 24/10/2019 | SFCG/2019-20/P/114 | 190,798 | |||||||||
20/10/2019 | SFCG/2019-20/R/42 | 392,160 | 28/10/2019 | SFCG/2019-20/P/115 | 19,950 | |||||||||
25/10/2019 | MINES/2019-20/R/9 | 613,029 | 28/10/2019 | SFCG/2019-20/P/116 | 23,688 | |||||||||
25/10/2019 | SFCG/2019-20/R/35 | 81,985 | 28/10/2019 | SFCG/2019-20/P/117 | 12,650 | |||||||||
25/10/2019 | SFCG/2019-20/R/36 | 134,550 | 28/10/2019 | SFCG/2019-20/P/118 | 12,744 | |||||||||
28/10/2019 | SFCG/2019-20/P/119 | 12,125 | ||||||||||||
30/10/2019 | MINES/2019-20/P/5 | 580,654 | ||||||||||||
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