Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 900,014 | 04/11/2019 | SFCG/2019-20/P/49 | 25,880 | |||||||||
01/11/2019 | MINES/2019-20/R/10 | 291,616 | 04/11/2019 | SFCG/2019-20/P/50 | 2,500 | |||||||||
01/11/2019 | SFCG/2019-20/R/29 | 90,978 | 12/11/2019 | FFC/2019-20/P/2 | 670,471 | |||||||||
03/11/2019 | MINES/2019-20/R/7 | 15,648 | 12/11/2019 | SFCG/2019-20/P/65 | 459,272 | |||||||||
03/11/2019 | MINES/2019-20/R/8 | 18,694 | 12/11/2019 | SFCG/2019-20/P/66 | 29,722 | |||||||||
03/11/2019 | SFCG/2019-20/R/26 | 26,472 | 20/11/2019 | SFCG/2019-20/P/51 | 82,971 | |||||||||
03/11/2019 | SFCG/2019-20/R/30 | 733,722 | 20/11/2019 | SWMS/2019-20/P/7 | 20,800 | |||||||||
03/11/2019 | SWMS/2019-20/R/7 | 504.06 | 20/11/2019 | SWMS/2019-20/P/8 | 16.83 | |||||||||
11/11/2019 | SFCG/2019-20/R/32 | 80,927 | 22/11/2019 | SFCG/2019-20/P/52 | 29,697 | |||||||||
12/11/2019 | SWMS/2019-20/R/8 | 62,400 | 22/11/2019 | SFCG/2019-20/P/53 | 2,500 | |||||||||
20/11/2019 | SFCG/2019-20/R/27 | 80,051 | 22/11/2019 | SFCG/2019-20/P/54 | 18,101 | |||||||||
25/11/2019 | IAY/2019-20/P/1 | 27,265 | ||||||||||||
25/11/2019 | IAY/2019-20/P/2 | 8,620 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/55 | 8,064 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/56 | 19,638 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/57 | 269.37 | ||||||||||||
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