Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/8 | 8,750 | 15/10/2019 | SFCG/2019-20/P/54 | 54,049 | |||||||||
04/10/2019 | MINES/2019-20/R/7 | 955,125 | 16/10/2019 | SFCG/2019-20/P/52 | 20,679 | |||||||||
05/10/2019 | FFC/2019-20/R/5 | 351,101 | 16/10/2019 | SFCG/2019-20/P/53 | 24,882 | |||||||||
05/10/2019 | OWN/2019-20/R/9 | 9,669 | 19/10/2019 | SFCG/2019-20/P/55 | 45,366 | |||||||||
05/10/2019 | SFCG/2019-20/R/30 | 150,000 | 21/10/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
15/10/2019 | SFCG/2019-20/R/29 | 24,800 | 25/10/2019 | SFCG/2019-20/P/56 | 11,092 | |||||||||
15/10/2019 | SFCG/2019-20/R/31 | 60,000 | 25/10/2019 | SFCG/2019-20/P/57 | 33,668 | |||||||||
15/10/2019 | SFCG/2019-20/R/33 | 23,142 | ||||||||||||
16/10/2019 | SWMS/2019-20/R/8 | 10,400 | ||||||||||||
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