Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/88 | 480 | 04/02/2020 | MINES/2019-20/P/3 | 17.7 | |||||||||
03/02/2020 | OWN/2019-20/R/89 | 3,778 | 04/02/2020 | SWMS/2019-20/P/14 | 31,200 | |||||||||
04/02/2020 | SWMS/2019-20/R/23 | 15,600 | 05/02/2020 | OWN/2019-20/P/136 | 4,000 | |||||||||
04/02/2020 | SWMS/2019-20/R/26 | 15,600 | 05/02/2020 | OWN/2019-20/P/137 | 4,500 | |||||||||
05/02/2020 | OWN/2019-20/R/91 | 428 | 05/02/2020 | OWN/2019-20/P/138 | 4,800 | |||||||||
05/02/2020 | OWN/2019-20/R/94 | 52,656 | 06/02/2020 | OWN/2019-20/P/139 | 4,800 | |||||||||
06/02/2020 | OWN/2019-20/R/90 | 22,000 | 06/02/2020 | OWN/2019-20/P/140 | 4,800 | |||||||||
07/02/2020 | MINES/2019-20/R/2 | 21 | 07/02/2020 | OWN/2019-20/P/141 | 4,500 | |||||||||
07/02/2020 | OWN/2019-20/R/92 | 5,300 | 07/02/2020 | OWN/2019-20/P/142 | 3,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/26 | 387 | 07/02/2020 | OWN/2019-20/P/143 | 1,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/27 | 43,953 | 07/02/2020 | OWN/2019-20/P/144 | 4,800 | |||||||||
07/02/2020 | SWMS/2019-20/R/24 | 165 | 10/02/2020 | OWN/2019-20/P/145 | 4,000 | |||||||||
10/02/2020 | OWN/2019-20/R/93 | 14,073 | 10/02/2020 | OWN/2019-20/P/146 | 2,500 | |||||||||
11/02/2020 | OWN/2019-20/R/95 | 10,000 | 10/02/2020 | OWN/2019-20/P/147 | 4,200 | |||||||||
14/02/2020 | OWN/2019-20/R/96 | 22,441 | 10/02/2020 | OWN/2019-20/P/148 | 3,400 | |||||||||
14/02/2020 | SWMS/2019-20/R/25 | 203.38 | 11/02/2020 | OWN/2019-20/P/149 | 4,000 | |||||||||
15/02/2020 | OWN/2019-20/R/97 | 5,250 | 11/02/2020 | OWN/2019-20/P/150 | 4,500 | |||||||||
19/02/2020 | OWN/2019-20/R/98 | 12,500 | 12/02/2020 | OWN/2019-20/P/151 | 4,800 | |||||||||
19/02/2020 | SFCG/2019-20/R/28 | 51 | 12/02/2020 | OWN/2019-20/P/152 | 4,800 | |||||||||
20/02/2020 | OWN/2019-20/R/99 | 8,400 | 12/02/2020 | OWN/2019-20/P/153 | 7,800 | |||||||||
25/02/2020 | OWN/2019-20/R/100 | 12,775 | 13/02/2020 | OWN/2019-20/P/154 | 10,800 | |||||||||
28/02/2020 | OWN/2019-20/R/101 | 18,670 | 13/02/2020 | SFCG/2019-20/P/28 | 43,473 | |||||||||
29/02/2020 | MINES/2019-20/R/3 | 1,318,376 | 13/02/2020 | SFCG/2019-20/P/29 | 480 | |||||||||
14/02/2020 | OWN/2019-20/P/155 | 6,500 | ||||||||||||
14/02/2020 | OWN/2019-20/P/156 | 3,200 | ||||||||||||
17/02/2020 | OWN/2019-20/P/157 | 7,300 | ||||||||||||
17/02/2020 | OWN/2019-20/P/158 | 3,650 | ||||||||||||
17/02/2020 | OWN/2019-20/P/159 | 5,700 | ||||||||||||
18/02/2020 | OWN/2019-20/P/160 | 9,690 | ||||||||||||
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