Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/10 | 6,000 | 06/03/2020 | SFCG/2019-20/P/74 | 4,614 | |||||||||
12/03/2020 | OWN/2019-20/R/11 | 600 | 09/03/2020 | SFCG/2019-20/P/79 | 79,410 | |||||||||
12/03/2020 | SWMS/2019-20/R/12 | 23,400 | 09/03/2020 | SFCG/2019-20/P/80 | 16,829 | |||||||||
18/03/2020 | SFCG/2019-20/R/43 | 12,500 | 12/03/2020 | OWN/2019-20/P/13 | 4,932 | |||||||||
21/03/2020 | OWN/2019-20/R/12 | 17,630 | 12/03/2020 | OWN/2019-20/P/14 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/13 | 1,770 | 31/03/2020 | MINES/2019-20/P/2 | 29.5 | |||||||||
23/03/2020 | FFC/2019-20/R/5 | 4,890 | 31/03/2020 | SFCG/2019-20/P/81 | 567.79 | |||||||||
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