Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/19 | 59,772 | 01/10/2019 | SFCG/2019-20/P/47 | 12,100 | |||||||||
03/10/2019 | SFCG/2019-20/R/18 | 5,125 | 01/10/2019 | SFCG/2019-20/P/48 | 12,550 | |||||||||
05/10/2019 | SFCG/2019-20/R/22 | 60,000 | 25/10/2019 | MINES/2019-20/P/2 | 54,810 | |||||||||
05/10/2019 | SFCG/2019-20/R/26 | 79,612 | 30/10/2019 | SFCG/2019-20/P/56 | 38,691 | |||||||||
10/10/2019 | SFCG/2019-20/R/29 | 150,000 | 30/10/2019 | SWMS/2019-20/P/6 | 15,600 | |||||||||
10/10/2019 | SWMS/2019-20/R/5 | 15,600 | ||||||||||||
23/10/2019 | MINES/2019-20/R/5 | 100,000 | ||||||||||||
29/10/2019 | SFCG/2019-20/R/30 | 60,000 | ||||||||||||
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