Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | CSIDS/2019-20/R/6 | 6,789 | 02/12/2019 | MLACDS/2019-20/P/23 | 249,894 | |||||||||
02/12/2019 | MINES/2019-20/R/5 | 1,616,644 | 02/12/2019 | SFCG/2019-20/P/142 | 76,646 | |||||||||
02/12/2019 | MLACDS/2019-20/R/10 | 149,071 | 04/12/2019 | MINES/2019-20/P/14 | 1,520,874 | |||||||||
02/12/2019 | MLACDS/2019-20/R/9 | 699,930 | 04/12/2019 | MLACDS/2019-20/P/13 | 95,922 | |||||||||
02/12/2019 | PYKKA/2019-20/R/3 | 125 | 04/12/2019 | MLACDS/2019-20/P/24 | 747,280 | |||||||||
02/12/2019 | SDRF/2019-20/R/3 | 148 | 04/12/2019 | MLACDS/2019-20/P/25 | 467,450 | |||||||||
02/12/2019 | SSS/2019-20/R/3 | 2,767 | 04/12/2019 | MLACDS/2019-20/P/26 | 467,450 | |||||||||
05/12/2019 | SFCG/2019-20/R/56 | 31,375 | 04/12/2019 | MLACDS/2019-20/P/27 | 467,050 | |||||||||
06/12/2019 | SFCG/2019-20/R/57 | 9,230 | 04/12/2019 | SFCG/2019-20/P/143 | 8,760 | |||||||||
06/12/2019 | SFCG/2019-20/R/58 | 2,000 | 06/12/2019 | SFCG/2019-20/P/144 | 53,405 | |||||||||
09/12/2019 | SFCG/2019-20/R/59 | 7,200 | 09/12/2019 | MLACDS/2019-20/P/28 | 281,820 | |||||||||
09/12/2019 | SFCG/2019-20/R/60 | 750 | 09/12/2019 | MLACDS/2019-20/P/29 | 471,132 | |||||||||
10/12/2019 | MLACDS/2019-20/R/11 | 1,267,297 | 09/12/2019 | SFCG/2019-20/P/145 | 429,542 | |||||||||
10/12/2019 | SFCG/2019-20/R/61 | 4,210,852 | 11/12/2019 | MLACDS/2019-20/P/30 | 233,525 | |||||||||
10/12/2019 | SFCG/2019-20/R/62 | 3,000 | 11/12/2019 | SFCG/2019-20/P/146 | 29,115 | |||||||||
11/12/2019 | SFCG/2019-20/R/63 | 30,000 | 12/12/2019 | SFCG/2019-20/P/147 | 19,000 | |||||||||
12/12/2019 | SFCG/2019-20/R/64 | 21,300 | 12/12/2019 | SFCG/2019-20/P/148 | 4,000 | |||||||||
13/12/2019 | SFCG/2019-20/R/65 | 87,200 | 13/12/2019 | SFCG/2019-20/P/149 | 167,276 | |||||||||
14/12/2019 | SFCG/2019-20/R/66 | 29,900 | 18/12/2019 | SFCG/2019-20/P/150 | 100,000 | |||||||||
16/12/2019 | SFCG/2019-20/R/69 | 94,400 | 18/12/2019 | SFCG/2019-20/P/151 | 395,612 | |||||||||
17/12/2019 | CSIDS/2019-20/R/5 | 18,924 | 18/12/2019 | SFCG/2019-20/P/152 | 352,757 | |||||||||
17/12/2019 | SFCG/2019-20/R/67 | 38,150 | 20/12/2019 | SFCG/2019-20/P/153 | 1,763 | |||||||||
17/12/2019 | SFCG/2019-20/R/68 | 50 | 20/12/2019 | SFCG/2019-20/P/154 | 400,000 | |||||||||
28/12/2019 | SFCG/2019-20/P/155 | 343,051 | ||||||||||||
31/12/2019 | MLACDS/2019-20/P/31 | 70,650 | ||||||||||||
31/12/2019 | MLACDS/2019-20/P/32 | 81,300 | ||||||||||||
31/12/2019 | MLACDS/2019-20/P/33 | 10,650 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/156 | 458,050 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/157 | 13,940 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/158 | 21,902 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/159 | 16,850 | ||||||||||||
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