Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MINES/2019-20/R/2 | 216,789 | 03/06/2019 | MINES/2019-20/P/5 | 209,149 | |||||||||
11/06/2019 | SWMS/2019-20/R/3 | 18,200 | 03/06/2019 | SFCG/2019-20/P/5 | 34,011 | |||||||||
14/06/2019 | SFCG/2019-20/R/10 | 8,550 | 10/06/2019 | SFCG/2019-20/P/11 | 18,750 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 180,000 | 13/06/2019 | SFCG/2019-20/P/12 | 19,524 | |||||||||
14/06/2019 | SFCG/2019-20/R/9 | 345,842 | 20/06/2019 | SFCG/2019-20/P/1 | 20,371 | |||||||||
16/06/2019 | SFCG/2019-20/R/7 | 35,706 | 20/06/2019 | SFCG/2019-20/P/2 | 633,933 | |||||||||
30/06/2019 | MINES/2019-20/R/3 | 10,188 | 21/06/2019 | SFCG/2019-20/P/13 | 32,096 | |||||||||
30/06/2019 | SFCG/2019-20/R/11 | 4,989 | 21/06/2019 | SFCG/2019-20/P/14 | 19,428 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 16,351 | 24/06/2019 | SFCG/2019-20/P/15 | 25,680 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 124 | 24/06/2019 | SWMS/2019-20/P/4 | 18,200 | |||||||||
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