Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SWMS/2019-20/R/3 | 7,800 | 03/06/2019 | SFCG/2019-20/P/10 | 177 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 162,512 | 06/06/2019 | SFCG/2019-20/P/3 | 2,500 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 27,506 | 06/06/2019 | SFCG/2019-20/P/4 | 2,500 | |||||||||
25/06/2019 | MINES/2019-20/R/1 | 32,412 | 07/06/2019 | SFCG/2019-20/P/13 | 28,506 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 550 | 07/06/2019 | SFCG/2019-20/P/5 | 13,400 | |||||||||
25/06/2019 | SWMS/2019-20/R/4 | 227 | 07/06/2019 | SFCG/2019-20/P/6 | 16,600 | |||||||||
20/06/2019 | SFCG/2019-20/P/9 | 226,019 | ||||||||||||
24/06/2019 | SWMS/2019-20/P/2 | 15,600 | ||||||||||||
|