Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SFCG/2019-20/R/14 | 4,184 | 04/06/2019 | SFCG/2019-20/P/5 | 33,591 | |||||||||
10/06/2019 | SFCG/2019-20/R/15 | 352,000 | 06/06/2019 | SFCG/2019-20/P/29 | 11,360 | |||||||||
11/06/2019 | SWMS/2019-20/R/3 | 13,000 | 06/06/2019 | SFCG/2019-20/P/30 | 12,800 | |||||||||
14/06/2019 | SFCG/2019-20/R/16 | 308,809 | 06/06/2019 | SFCG/2019-20/P/31 | 12,300 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 180,000 | 07/06/2019 | SFCG/2019-20/P/32 | 8,181 | |||||||||
14/06/2019 | SFCG/2019-20/R/8 | 35,706 | 07/06/2019 | SFCG/2019-20/P/33 | 13,328 | |||||||||
18/06/2019 | SFCG/2019-20/R/17 | 4,044 | 17/06/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
30/06/2019 | MINES/2019-20/R/4 | 12,568 | 25/06/2019 | SFCG/2019-20/P/34 | 62,520 | |||||||||
30/06/2019 | SFCG/2019-20/R/18 | 3,628 | 25/06/2019 | SFCG/2019-20/P/35 | 7,817 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 10,037 | 25/06/2019 | SFCG/2019-20/P/36 | 8,013 | |||||||||
30/06/2019 | SFCG/2019-20/R/9 | 878 | 25/06/2019 | SFCG/2019-20/P/37 | 14,560 | |||||||||
25/06/2019 | SFCG/2019-20/P/38 | 2,500 | ||||||||||||
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