Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SWMS/2019-20/R/3 | 15,600 | 17/06/2019 | SFCG/2019-20/P/12 | 46,800 | |||||||||
14/06/2019 | SFCG/2019-20/R/1 | 180,000 | 17/06/2019 | SFCG/2019-20/P/30 | 27,960 | |||||||||
14/06/2019 | SFCG/2019-20/R/11 | 47,906 | 17/06/2019 | SFCG/2019-20/P/31 | 2,450 | |||||||||
14/06/2019 | SFCG/2019-20/R/19 | 257,838 | 17/06/2019 | SFCG/2019-20/P/32 | 2,500 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 13,798 | 17/06/2019 | SFCG/2019-20/P/33 | 4,650 | |||||||||
25/06/2019 | MINES/2019-20/R/1 | 256 | 17/06/2019 | SFCG/2019-20/P/34 | 4,714 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 14 | 17/06/2019 | SFCG/2019-20/P/35 | 37,847 | |||||||||
25/06/2019 | SFCG/2019-20/R/2 | 4,269 | 17/06/2019 | SFCG/2019-20/P/36 | 1,900 | |||||||||
25/06/2019 | SWMS/2019-20/R/4 | 811 | 17/06/2019 | SFCG/2019-20/P/37 | 1,500 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,717 | 19/06/2019 | SFCG/2019-20/P/38 | 23,875 | |||||||||
19/06/2019 | SFCG/2019-20/P/39 | 28,497 | ||||||||||||
19/06/2019 | SFCG/2019-20/P/40 | 4,500 | ||||||||||||
19/06/2019 | SFCG/2019-20/P/41 | 1,500 | ||||||||||||
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