Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | SWMS/2019-20/R/12 | 18,200 | 02/12/2019 | SFCG/2019-20/P/66 | 36,063 | |||||||||
11/12/2019 | MINES/2019-20/R/9 | 100,000 | 12/12/2019 | SFCG/2019-20/P/60 | 23,650 | |||||||||
31/12/2019 | MINES/2019-20/R/10 | 11,880 | 16/12/2019 | SFCG/2019-20/P/61 | 32,990 | |||||||||
31/12/2019 | SFCG/2019-20/R/34 | 3,954 | 23/12/2019 | SFCG/2019-20/P/62 | 18,000 | |||||||||
31/12/2019 | SFCG/2019-20/R/36 | 11,621 | 24/12/2019 | SFCG/2019-20/P/63 | 172,443 | |||||||||
31/12/2019 | SFCG/2019-20/R/38 | 1,644 | 31/12/2019 | SFCG/2019-20/P/64 | 23,100 | |||||||||
31/12/2019 | SWMS/2019-20/R/13 | 143 | 31/12/2019 | SFCG/2019-20/P/67 | 36,063 | |||||||||
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