Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/4 | 6,825 | 04/11/2019 | OWN/2019-20/P/19 | 11,596 | |||||||||
05/11/2019 | SFCG/2019-20/R/13 | 11,885 | 04/11/2019 | OWN/2019-20/P/20 | 3,938 | |||||||||
05/11/2019 | SFCG/2019-20/R/14 | 60,000 | 04/11/2019 | SFCG/2019-20/P/18 | 40,734 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 27,787.23 | 04/11/2019 | SFCG/2019-20/P/9 | 4,546 | |||||||||
08/11/2019 | MINES/2019-20/R/2 | 5,878 | 05/11/2019 | OWN/2019-20/P/21 | 3,150 | |||||||||
13/11/2019 | SFCG/2019-20/R/10 | 33,274 | 06/11/2019 | OWN/2019-20/P/22 | 2,220 | |||||||||
13/11/2019 | SFCG/2019-20/R/8 | 4,539.2 | 06/11/2019 | OWN/2019-20/P/23 | 11,990 | |||||||||
15/11/2019 | SWMS/2019-20/R/4 | 7,800 | 19/11/2019 | SFCG/2019-20/P/19 | 38,579 | |||||||||
26/11/2019 | MINES/2019-20/R/3 | 395,640 | 21/11/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/5 | 550 | 21/11/2019 | OWN/2019-20/P/25 | 3,455 | |||||||||
22/11/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/27 | 4,876 | ||||||||||||
23/11/2019 | OWN/2019-20/P/31 | 7,490 | ||||||||||||
25/11/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/29 | 3,200 | ||||||||||||
25/11/2019 | OWN/2019-20/P/30 | 3,112 | ||||||||||||
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