Voucher Wise Summary Report
Opening Balance | 9,995,597.8 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 881,706 | 03/04/2019 | MINES/2019-20/P/1 | 270,146 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 6,120 | 03/04/2019 | MINES/2019-20/P/2 | 5,403 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 612 | 05/04/2019 | SFCG/2019-20/P/1 | 30,645 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 1,173 | 05/04/2019 | SFCG/2019-20/P/2 | 900 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 17,520 | 15/04/2019 | MINES/2019-20/P/3 | 2,701 | |||||||||
08/04/2019 | IAY/2019-20/R/1 | 88,813 | 15/04/2019 | MINES/2019-20/P/4 | 5,000 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 1,599 | 15/04/2019 | OWN/2019-20/P/1 | 5,280 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 405 | 24/04/2019 | SFCG/2019-20/P/5 | 2,892 | |||||||||
08/04/2019 | SFCG/2019-20/R/3 | 9,033 | ||||||||||||
26/04/2019 | SFCG/2019-20/R/2 | 56,484 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 3,770 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 377 | ||||||||||||
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