Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 5,153 | 06/05/2019 | OWN/2019-20/P/4 | 9,790 | |||||||||
06/05/2019 | MINES/2019-20/R/3 | 2,662 | 06/05/2019 | SFCG/2019-20/P/18 | 22,920 | |||||||||
06/05/2019 | SFCG/2019-20/R/10 | 252 | 06/05/2019 | SFCG/2019-20/P/8 | 28,011 | |||||||||
06/05/2019 | SFCG/2019-20/R/18 | 851 | 13/05/2019 | SFCG/2019-20/P/19 | 18,939 | |||||||||
06/05/2019 | SFCG/2019-20/R/3 | 5,884 | 13/05/2019 | SFCG/2019-20/P/20 | 2,500 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 72 | 16/05/2019 | SFCG/2019-20/P/21 | 15,051 | |||||||||
14/05/2019 | SWMS/2019-20/R/3 | 7,800 | 16/05/2019 | SFCG/2019-20/P/22 | 3,800 | |||||||||
20/05/2019 | SFCG/2019-20/R/11 | 28,371 | 16/05/2019 | SFCG/2019-20/P/23 | 10,000 | |||||||||
20/05/2019 | SFCG/2019-20/R/19 | 17,035 | 24/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
31/05/2019 | SFCG/2019-20/P/26 | 5.9 | ||||||||||||
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