Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/26 | 3,438 | 01/10/2019 | SFCG/2019-20/P/79 | 9,170 | |||||||||
01/10/2019 | SFCG/2019-20/R/27 | 56,597 | 01/10/2019 | SFCG/2019-20/P/80 | 11,200 | |||||||||
05/10/2019 | SFCG/2019-20/R/35 | 60,000 | 01/10/2019 | SFCG/2019-20/P/81 | 14,559 | |||||||||
05/10/2019 | SFCG/2019-20/R/41 | 71,412 | 01/10/2019 | SFCG/2019-20/P/82 | 6,500 | |||||||||
10/10/2019 | MINES/2019-20/R/10 | 1,123,427 | 01/10/2019 | SFCG/2019-20/P/84 | 4,775 | |||||||||
10/10/2019 | SFCG/2019-20/R/28 | 17,058 | 01/10/2019 | SWMS/2019-20/P/6 | 13,000 | |||||||||
10/10/2019 | SFCG/2019-20/R/36 | 150,000 | 14/10/2019 | SFCG/2019-20/P/88 | 50 | |||||||||
15/10/2019 | SFCG/2019-20/R/29 | 56,597 | 15/10/2019 | SFCG/2019-20/P/91 | 401,105 | |||||||||
15/10/2019 | SFCG/2019-20/R/37 | 60,000 | 15/10/2019 | SFCG/2019-20/P/92 | 69,776 | |||||||||
21/10/2019 | SFCG/2019-20/R/30 | 4,344 | 18/10/2019 | MINES/2019-20/P/8 | 278,727 | |||||||||
25/10/2019 | SWMS/2019-20/R/7 | 13,000 | 18/10/2019 | MINES/2019-20/P/9 | 188,590 | |||||||||
22/10/2019 | SFCG/2019-20/P/85 | 2,500 | ||||||||||||
23/10/2019 | SFCG/2019-20/P/83 | 4,425 | ||||||||||||
23/10/2019 | SFCG/2019-20/P/86 | 5,350 | ||||||||||||
23/10/2019 | SFCG/2019-20/P/87 | 4,050 | ||||||||||||
25/10/2019 | SWMS/2019-20/P/7 | 13,000 | ||||||||||||
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