Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/5 | 1,488 | 03/06/2019 | OWN/2019-20/P/6 | 19,010 | 03/06/2019 | SFCG/2019-20/C/3 | 36,976 | ||||||
11/06/2019 | SWMS/2019-20/R/3 | 13,000 | 03/06/2019 | OWN/2019-20/P/7 | 64,858 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 39,806 | 03/06/2019 | SFCG/2019-20/P/6 | 36,976 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 220,804 | 03/06/2019 | SFCG/2019-20/P/7 | 13,600 | |||||||||
14/06/2019 | SFCG/2019-20/R/8 | 180,000 | 04/06/2019 | PAR/2019-20/P/1 | 65,387 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 7,950 | 06/06/2019 | OWN/2019-20/P/8 | 5,700 | |||||||||
30/06/2019 | MINES/2019-20/R/3 | 7,341 | 07/06/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
30/06/2019 | SFCG/2019-20/R/7 | 2,168 | 07/06/2019 | OWN/2019-20/P/9 | 42,063 | |||||||||
30/06/2019 | SFCG/2019-20/R/9 | 3,505 | 13/06/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 175 | 14/06/2019 | SFCG/2019-20/P/12 | 45,435 | |||||||||
20/06/2019 | SFCG/2019-20/P/2 | 50,770 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/3 | 121,949 | ||||||||||||
30/06/2019 | SFCG/2019-20/P/13 | 25 | ||||||||||||
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