Voucher Wise Summary Report
Opening Balance | 4,230,599 | |||||||||||||
02/04/2019 | MINES/2019-20/R/1 | 1,200,000 | 02/04/2019 | MINES/2019-20/P/1 | 1,198,800 | 05/04/2019 | SFCG/2019-20/C/1 | 37,331 | ||||||
16/04/2019 | SFCG/2019-20/R/1 | 38,606 | 03/04/2019 | OWN/2019-20/P/2 | 18,769 | |||||||||
16/04/2019 | SFCG/2019-20/R/4 | 30,279 | 03/04/2019 | SFCG/2019-20/P/8 | 199,299 | |||||||||
25/04/2019 | SWMS/2019-20/R/1 | 13,000 | 04/04/2019 | OWN/2019-20/P/1 | 184,807 | |||||||||
04/04/2019 | SFCG/2019-20/P/9 | 197,334 | ||||||||||||
05/04/2019 | SFCG/2019-20/P/4 | 37,331 | ||||||||||||
30/04/2019 | MINES/2019-20/P/3 | 1,200,000 | ||||||||||||
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