Voucher Wise Summary Report
Opening Balance | 2,696,413 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/5 | 110,337 | 03/04/2019 | OWN/2019-20/P/2 | 80 | |||||||||
02/04/2019 | SFCG/2019-20/R/10 | 64,093 | 04/04/2019 | OWN/2019-20/P/1 | 11,270 | |||||||||
05/04/2019 | MINES/2019-20/R/5 | 1,099,638 | 04/04/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
08/04/2019 | MINES/2019-20/R/1 | 1,100,000 | 04/04/2019 | SFCG/2019-20/P/3 | 34,386 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 25,000 | 05/04/2019 | MINES/2019-20/P/1 | 1,028,415 | |||||||||
16/04/2019 | SFCG/2019-20/R/11 | 13,313 | 08/04/2019 | SFCG/2019-20/P/6 | 14,560 | |||||||||
16/04/2019 | SFCG/2019-20/R/6 | 34,806 | 08/04/2019 | SFCG/2019-20/P/7 | 4,425 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 26,385 | 15/04/2019 | SFCG/2019-20/P/8 | 26,656 | |||||||||
30/04/2019 | MINES/2019-20/R/2 | 5,557,082 | 15/04/2019 | SFCG/2019-20/P/9 | 12,834 | |||||||||
30/04/2019 | MINES/2019-20/R/3 | 1,060,524 | 22/04/2019 | SFCG/2019-20/P/10 | 19,983 | |||||||||
22/04/2019 | SFCG/2019-20/P/11 | 15,830 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/12 | 9,184 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/13 | 7,952 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/2 | 5,604 | ||||||||||||
30/04/2019 | MINES/2019-20/P/2 | 2,534,306 | ||||||||||||
30/04/2019 | MINES/2019-20/P/3 | 2,729,746 | ||||||||||||
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