Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/5 | 17,440 | 02/03/2020 | SFCG/2019-20/P/102 | 4,956 | |||||||||
13/03/2020 | OWN/2019-20/R/6 | 33,429 | 02/03/2020 | SFCG/2019-20/P/103 | 4,897 | |||||||||
24/03/2020 | OWN/2019-20/R/7 | 54,775 | 02/03/2020 | SFCG/2019-20/P/104 | 4,000 | |||||||||
26/03/2020 | OWN/2019-20/R/8 | 9,900 | 02/03/2020 | SFCG/2019-20/P/105 | 4,720 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 6,225 | 05/03/2020 | SFCG/2019-20/P/106 | 2,000 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 40,915 | 05/03/2020 | SFCG/2019-20/P/107 | 4,714 | |||||||||
31/03/2020 | MINES/2019-20/R/1 | 19,868,798 | 05/03/2020 | SFCG/2019-20/P/108 | 1,500 | |||||||||
31/03/2020 | NRLM/2019-20/R/2 | 111 | 05/03/2020 | SFCG/2019-20/P/109 | 4,933 | |||||||||
31/03/2020 | SFCG/2019-20/R/30 | 10,546 | 05/03/2020 | SFCG/2019-20/P/110 | 1,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/32 | 640 | 05/03/2020 | SFCG/2019-20/P/111 | 4,885 | |||||||||
31/03/2020 | SWMS/2019-20/R/13 | 77 | 05/03/2020 | SFCG/2019-20/P/112 | 1,500 | |||||||||
06/03/2020 | SFCG/2019-20/P/118 | 30,120 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/119 | 22,048 | ||||||||||||
11/03/2020 | SFCG/2019-20/P/113 | 4,780 | ||||||||||||
11/03/2020 | SFCG/2019-20/P/114 | 1,200 | ||||||||||||
11/03/2020 | SFCG/2019-20/P/115 | 4,425 | ||||||||||||
11/03/2020 | SFCG/2019-20/P/116 | 1,200 | ||||||||||||
12/03/2020 | SWMS/2019-20/P/9 | 10,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/113 | 4,840 | ||||||||||||
19/03/2020 | OWN/2019-20/P/114 | 1,600 | ||||||||||||
19/03/2020 | OWN/2019-20/P/115 | 4,543 | ||||||||||||
19/03/2020 | OWN/2019-20/P/116 | 1,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/117 | 4,835 | ||||||||||||
24/03/2020 | OWN/2019-20/P/118 | 4,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/119 | 4,850 | ||||||||||||
24/03/2020 | OWN/2019-20/P/120 | 4,543 | ||||||||||||
24/03/2020 | OWN/2019-20/P/121 | 4,838 | ||||||||||||
24/03/2020 | OWN/2019-20/P/122 | 1,425 | ||||||||||||
26/03/2020 | FFC/2019-20/P/12 | 340,664 | ||||||||||||
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