Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 500,000 | 03/06/2019 | OWN/2019-20/P/35 | 8,950 | |||||||||
06/06/2019 | SFCG/2019-20/R/5 | 11,016 | 03/06/2019 | OWN/2019-20/P/36 | 8,000 | |||||||||
07/06/2019 | SFCG/2019-20/R/6 | 12,900 | 03/06/2019 | OWN/2019-20/P/37 | 12,860 | |||||||||
11/06/2019 | OWN/2019-20/R/1 | 1,333 | 03/06/2019 | OWN/2019-20/P/38 | 4,200 | |||||||||
12/06/2019 | MINES/2019-20/R/9 | 1,244,806 | 03/06/2019 | SFCG/2019-20/P/14 | 53,086 | |||||||||
13/06/2019 | MINES/2019-20/R/11 | 2,611,181 | 03/06/2019 | SFCG/2019-20/P/15 | 35,280 | |||||||||
14/06/2019 | OWN/2019-20/R/2 | 1,650 | 03/06/2019 | SFCG/2019-20/P/18 | 500,000 | |||||||||
14/06/2019 | SFCG/2019-20/R/10 | 180,000 | 06/06/2019 | OWN/2019-20/P/39 | 23,742 | |||||||||
14/06/2019 | SFCG/2019-20/R/14 | 52,106 | 06/06/2019 | OWN/2019-20/P/40 | 7,650 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 493,097 | 06/06/2019 | OWN/2019-20/P/41 | 76,798 | |||||||||
25/06/2019 | MINES/2019-20/R/10 | 9,931 | 06/06/2019 | OWN/2019-20/P/42 | 10,449 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 8,374 | 06/06/2019 | OWN/2019-20/P/43 | 10,439 | |||||||||
25/06/2019 | SFCG/2019-20/R/11 | 1,340 | 07/06/2019 | OWN/2019-20/P/44 | 14,416 | |||||||||
25/06/2019 | SFCG/2019-20/R/15 | 1,569 | 10/06/2019 | OWN/2019-20/P/45 | 10,200 | |||||||||
10/06/2019 | OWN/2019-20/P/46 | 19,779 | ||||||||||||
11/06/2019 | MINES/2019-20/P/16 | 192,760 | ||||||||||||
11/06/2019 | MINES/2019-20/P/17 | 140,534 | ||||||||||||
11/06/2019 | MINES/2019-20/P/18 | 192,820 | ||||||||||||
12/06/2019 | MINES/2019-20/P/19 | 192,700 | ||||||||||||
12/06/2019 | OWN/2019-20/P/47 | 11,880 | ||||||||||||
12/06/2019 | OWN/2019-20/P/48 | 7,050 | ||||||||||||
12/06/2019 | OWN/2019-20/P/49 | 12,900 | ||||||||||||
12/06/2019 | OWN/2019-20/P/50 | 13,400 | ||||||||||||
13/06/2019 | MINES/2019-20/P/20 | 473,392 | ||||||||||||
13/06/2019 | MINES/2019-20/P/21 | 2,438,931 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/16 | 4,320 | ||||||||||||
17/06/2019 | OWN/2019-20/P/51 | 6,020 | ||||||||||||
17/06/2019 | OWN/2019-20/P/52 | 4,950 | ||||||||||||
17/06/2019 | OWN/2019-20/P/53 | 68 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/10 | 17,899 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/8 | 72,120 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/9 | 90,000 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/3 | 171,840 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/4 | 21,000 | ||||||||||||
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