Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/31 | 29,453 | 31/03/2020 | FFC/2019-20/P/10 | 627,651 | |||||||||
18/03/2020 | SWMS/2019-20/R/14 | 13,000 | 31/03/2020 | OWN/2019-20/P/33 | 13,900 | |||||||||
25/03/2020 | MINES/2019-20/R/1 | 18,191 | 31/03/2020 | OWN/2019-20/P/34 | 9,160 | |||||||||
25/03/2020 | SFCG/2019-20/R/16 | 541 | 31/03/2020 | OWN/2019-20/P/35 | 9,580 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 7,659 | 31/03/2020 | OWN/2019-20/P/36 | 9,800 | |||||||||
31/03/2020 | SFCG/2019-20/R/14 | 627,651 | 31/03/2020 | OWN/2019-20/P/37 | 14,840 | |||||||||
31/03/2020 | SWMS/2019-20/R/11 | 59 | 31/03/2020 | OWN/2019-20/P/38 | 13,780 | |||||||||
31/03/2020 | SWMS/2019-20/R/15 | 128 | 31/03/2020 | OWN/2019-20/P/39 | 17,450 | |||||||||
31/03/2020 | OWN/2019-20/P/40 | 9,650 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/11 | 38,590 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/12 | 339,438 | ||||||||||||
31/03/2020 | SWMS/2019-20/P/6 | 39,000 | ||||||||||||
31/03/2020 | SWMS/2019-20/P/7 | 59 | ||||||||||||
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