Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCG/2019-20/R/16 | 10,688 | 01/10/2019 | SWMS/2019-20/P/7 | 23,400 | |||||||||
10/10/2019 | SFCG/2019-20/R/17 | 188,498 | 10/10/2019 | MINES/2019-20/P/4 | 321,848 | |||||||||
10/10/2019 | SFCG/2019-20/R/24 | 270,000 | 10/10/2019 | MINES/2019-20/P/5 | 6,850 | |||||||||
10/10/2019 | SFCG/2019-20/R/29 | 48,606 | 10/10/2019 | SFCG/2019-20/P/52 | 24,625 | |||||||||
16/10/2019 | SFCG/2019-20/R/18 | 238,659 | 10/10/2019 | SFCG/2019-20/P/53 | 19,685 | |||||||||
18/10/2019 | SFCG/2019-20/R/30 | 48,651 | 10/10/2019 | SFCG/2019-20/P/55 | 110,027 | |||||||||
31/10/2019 | SFCG/2019-20/R/19 | 18,680 | 10/10/2019 | SFCG/2019-20/P/59 | 46,488 | |||||||||
31/10/2019 | SFCG/2019-20/R/20 | 15,348 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/25 | 437,000 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/26 | 11,476 | ||||||||||||
31/10/2019 | SWMS/2019-20/R/8 | 23,400 | ||||||||||||
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