Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | SWMS/2019-20/R/11 | 500 | 01/11/2019 | SFCG/2019-20/P/24 | 51,148 | |||||||||
12/11/2019 | SWMS/2019-20/R/12 | 500 | 13/11/2019 | SWMS/2019-20/P/9 | 10,400 | |||||||||
16/11/2019 | OWN/2019-20/R/65 | 480 | 16/11/2019 | OWN/2019-20/P/116 | 298 | |||||||||
16/11/2019 | OWN/2019-20/R/66 | 63,023 | 16/11/2019 | OWN/2019-20/P/117 | 48,603 | |||||||||
16/11/2019 | SFCG/2019-20/R/19 | 48,603 | 16/11/2019 | OWN/2019-20/P/118 | 1,125 | |||||||||
16/11/2019 | SWMS/2019-20/R/14 | 10,400 | 16/11/2019 | OWN/2019-20/P/119 | 2,400 | |||||||||
22/11/2019 | OWN/2019-20/R/67 | 3,000 | 16/11/2019 | OWN/2019-20/P/120 | 2,000 | |||||||||
22/11/2019 | OWN/2019-20/R/68 | 300 | 16/11/2019 | OWN/2019-20/P/121 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/69 | 2,000 | 16/11/2019 | OWN/2019-20/P/122 | 4,500 | |||||||||
25/11/2019 | OWN/2019-20/R/70 | 200 | 18/11/2019 | OWN/2019-20/P/123 | 9,000 | |||||||||
25/11/2019 | OWN/2019-20/R/71 | 600 | 18/11/2019 | OWN/2019-20/P/124 | 3,900 | |||||||||
26/11/2019 | MINES/2019-20/R/3 | 464,625 | 18/11/2019 | OWN/2019-20/P/125 | 2,000 | |||||||||
27/11/2019 | OWN/2019-20/R/72 | 1,000 | 19/11/2019 | OWN/2019-20/P/126 | 4,000 | |||||||||
27/11/2019 | OWN/2019-20/R/73 | 100 | 20/11/2019 | OWN/2019-20/P/127 | 4,000 | |||||||||
30/11/2019 | OWN/2019-20/R/74 | 300 | 29/11/2019 | SFCG/2019-20/P/26 | 48,603 | |||||||||
30/11/2019 | OWN/2019-20/R/75 | 180 | ||||||||||||
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