Voucher Wise Summary Report
Opening Balance | 2,854,467 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 967,134 | 09/04/2019 | SFCG/2019-20/P/1 | 7,269 | |||||||||
02/04/2019 | SFCG/2019-20/R/1 | 70,064 | 09/04/2019 | SFCG/2019-20/P/2 | 15,605 | |||||||||
09/04/2019 | SFCG/2019-20/R/2 | 42,406 | 09/04/2019 | SFCG/2019-20/P/5 | 23,166 | |||||||||
09/04/2019 | SWMS/2019-20/R/4 | 25,785 | 09/04/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
29/04/2019 | SWMS/2019-20/R/3 | 13,000 | 24/04/2019 | OWN/2019-20/P/1 | 9,602 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 21,000 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/3 | 16,638 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 739,657 | ||||||||||||
29/04/2019 | MINES/2019-20/P/1 | 108,215 | ||||||||||||
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