Voucher Wise Summary Report
Opening Balance | 2,974,768.04 | |||||||||||||
08/04/2019 | SWMS/2019-20/R/1 | 20,800 | 01/04/2019 | SFCG/2019-20/P/1 | 15,680 | |||||||||
22/04/2019 | SFCG/2019-20/R/1 | 84,154 | 12/04/2019 | SFCG/2019-20/P/2 | 8,750 | |||||||||
22/04/2019 | SFCG/2019-20/R/2 | 39,649 | 12/04/2019 | SFCG/2019-20/P/3 | 32,801 | |||||||||
24/04/2019 | FFC/2019-20/R/1 | 1,222,184 | 12/04/2019 | SWMS/2019-20/P/1 | 20,805.9 | |||||||||
24/04/2019 | MINES/2019-20/R/1 | 767,100 | 25/04/2019 | FFC/2019-20/P/1 | 50,440 | |||||||||
24/04/2019 | MINES/2019-20/R/2 | 521,437 | ||||||||||||
24/04/2019 | MINES/2019-20/R/3 | 162,000 | ||||||||||||
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