Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 7,940 | 02/05/2019 | SFCG/2019-20/P/1 | 19,805 | 02/05/2019 | SFCG/2019-20/C/2 | 33,591 | ||||||
13/05/2019 | MINES/2019-20/R/2 | 1,141,033 | 02/05/2019 | SFCG/2019-20/P/5 | 33,591 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 112,580 | 02/05/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 11,258 | 06/05/2019 | OWN/2019-20/P/3 | 20,517 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 67,548 | 08/05/2019 | OWN/2019-20/P/4 | 15,990 | |||||||||
14/05/2019 | SWMS/2019-20/R/2 | 13,000 | 13/05/2019 | SFCG/2019-20/P/10 | 29,468 | |||||||||
15/05/2019 | SFCG/2019-20/R/2 | 39,806 | 14/05/2019 | IAY/2019-20/P/1 | 21,592 | |||||||||
15/05/2019 | SFCG/2019-20/R/5 | 29,078 | 14/05/2019 | MINES/2019-20/P/2 | 1,141,033 | |||||||||
15/05/2019 | OWN/2019-20/P/5 | 114,590 | ||||||||||||
15/05/2019 | SFCG/2019-20/P/11 | 41,526 | ||||||||||||
15/05/2019 | SWMS/2019-20/P/2 | 13,000 | ||||||||||||
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