Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/2 | 3,767 | 02/05/2019 | SFCG/2019-20/P/2 | 49,200 | 20/05/2019 | OWN/2019-20/C/2 | 48,625 | ||||||
06/05/2019 | MINES/2019-20/R/1 | 600,000 | 08/05/2019 | MINES/2019-20/P/4 | 9,700 | |||||||||
06/05/2019 | MINES/2019-20/R/2 | 400,000 | 08/05/2019 | MINES/2019-20/P/5 | 24,259 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 399 | 10/05/2019 | MINES/2019-20/P/10 | 33,027 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 524 | 10/05/2019 | MINES/2019-20/P/11 | 47,700 | |||||||||
06/05/2019 | SFCG/2019-20/R/5 | 2,359 | 10/05/2019 | MINES/2019-20/P/12 | 12,400 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 19 | 10/05/2019 | MINES/2019-20/P/13 | 46,354 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 12,500 | 10/05/2019 | MINES/2019-20/P/14 | 30,026 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 21,250 | 10/05/2019 | MINES/2019-20/P/6 | 13,089 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 12,750 | 10/05/2019 | MINES/2019-20/P/7 | 18,500 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 2,125 | 10/05/2019 | MINES/2019-20/P/8 | 16,900 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 364 | 10/05/2019 | MINES/2019-20/P/9 | 11,000 | |||||||||
25/05/2019 | SWMS/2019-20/R/5 | 36,400 | 13/05/2019 | MINES/2019-20/P/15 | 40,500 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 2,000 | 13/05/2019 | MINES/2019-20/P/16 | 16,107 | |||||||||
13/05/2019 | MINES/2019-20/P/17 | 13,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/12 | 5,500 | ||||||||||||
22/05/2019 | MINES/2019-20/P/18 | 13,285 | ||||||||||||
25/05/2019 | SWMS/2019-20/P/1 | 36,400 | ||||||||||||
27/05/2019 | MINES/2019-20/P/19 | 5,500 | ||||||||||||
27/05/2019 | MINES/2019-20/P/24 | 82.6 | ||||||||||||
27/05/2019 | MINES/2019-20/P/25 | 94.4 | ||||||||||||
28/05/2019 | MINES/2019-20/P/20 | 5,260 | ||||||||||||
28/05/2019 | MINES/2019-20/P/21 | 8,184 | ||||||||||||
28/05/2019 | MINES/2019-20/P/22 | 14,500 | ||||||||||||
28/05/2019 | MINES/2019-20/P/26 | 7,350 | ||||||||||||
29/05/2019 | MINES/2019-20/P/27 | 2,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/13 | 46,690 | ||||||||||||
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