Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/11 | 2,756 | 14/06/2019 | SFCG/2019-20/P/7 | 259.6 | 10/06/2019 | OWN/2019-20/C/3 | 45,656 | ||||||
10/06/2019 | OWN/2019-20/R/12 | 25,000 | 22/06/2019 | SFCG/2019-20/P/6 | 48,272 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 2,500 | 24/06/2019 | MINES/2019-20/P/1 | 26,900 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 13,000 | 24/06/2019 | MINES/2019-20/P/2 | 45,040 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 2,400 | 24/06/2019 | MINES/2019-20/P/3 | 30,573 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 233,253 | 24/06/2019 | SFCG/2019-20/P/3 | 49,200 | |||||||||
15/06/2019 | SFCG/2019-20/R/6 | 81,392 | 24/06/2019 | SFCG/2019-20/P/4 | 17.7 | |||||||||
18/06/2019 | FFC/2019-20/R/3 | 180,000 | 25/06/2019 | SWMS/2019-20/P/2 | 20,800 | |||||||||
24/06/2019 | SWMS/2019-20/R/4 | 20,800 | 25/06/2019 | SWMS/2019-20/P/3 | 17.7 | |||||||||
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