Voucher Wise Summary Report
Opening Balance | 1,926,735.5 | |||||||||||||
03/04/2019 | SWMS/2019-20/R/1 | 15,650 | 03/04/2019 | SFCG/2019-20/P/12 | 32,126 | |||||||||
16/04/2019 | SFCG/2019-20/R/5 | 32,486 | 03/04/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
16/04/2019 | SFCG/2019-20/R/9 | 32,126 | 22/04/2019 | SFCG/2019-20/P/1 | 15,920 | |||||||||
22/04/2019 | SFCG/2019-20/R/1 | 17,976 | 26/04/2019 | SFCG/2019-20/P/15 | 53,970 | |||||||||
25/04/2019 | SWMS/2019-20/R/2 | 10,400 | 26/04/2019 | SFCG/2019-20/P/16 | 113,355 | |||||||||
30/04/2019 | MINES/2019-20/R/1 | 9,309 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/10 | 7,710 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/2 | 84 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/6 | 380 | ||||||||||||
30/04/2019 | SWMS/2019-20/R/3 | 154 | ||||||||||||
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