Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | SWMS/2019-20/R/10 | 13,000 | 01/11/2019 | MINES/2019-20/P/10 | 56,375 | 11/11/2019 | OWN/2019-20/C/1 | 21,175 | ||||||
13/11/2019 | OWN/2019-20/R/12 | 100 | 01/11/2019 | MINES/2019-20/P/9 | 56,375 | 11/11/2019 | SFCG/2019-20/C/11 | 35,068 | ||||||
29/11/2019 | SFCG/2019-20/R/27 | 24,061 | 11/11/2019 | OWN/2019-20/P/11 | 21,175 | |||||||||
29/11/2019 | SFCG/2019-20/R/29 | 60,000 | 11/11/2019 | SFCG/2019-20/P/49 | 35,068 | |||||||||
29/11/2019 | SFCG/2019-20/R/32 | 39,806 | 12/11/2019 | SWMS/2019-20/P/9 | 13,000 | |||||||||
30/11/2019 | OWN/2019-20/R/13 | 100 | 30/11/2019 | OWN/2019-20/P/13 | 80 | |||||||||
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