Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/4 | 10,407 | 01/08/2019 | SFCG/2019-20/P/42 | 41,691 | |||||||||
03/08/2019 | IAY/2019-20/R/1 | 15,512 | 01/08/2019 | SFCG/2019-20/P/43 | 474,511 | |||||||||
03/08/2019 | MINES/2019-20/R/5 | 15,235 | 13/08/2019 | OWN/2019-20/P/2 | 25,880 | |||||||||
03/08/2019 | SFCG/2019-20/R/12 | 85,763 | 13/08/2019 | OWN/2019-20/P/3 | 19,772 | |||||||||
03/08/2019 | SFCG/2019-20/R/13 | 7,179 | 13/08/2019 | SFCG/2019-20/P/44 | 33,678 | |||||||||
03/08/2019 | SFCG/2019-20/R/19 | 3,925 | 14/08/2019 | OWN/2019-20/P/4 | 19,334 | |||||||||
03/08/2019 | SFCG/2019-20/R/21 | 1,524 | 16/08/2019 | OWN/2019-20/P/5 | 19,790 | |||||||||
16/08/2019 | SWMS/2019-20/R/5 | 20,870 | 19/08/2019 | OWN/2019-20/P/6 | 8,064 | |||||||||
22/08/2019 | SFCG/2019-20/R/22 | 39,649 | 19/08/2019 | OWN/2019-20/P/7 | 12,997 | |||||||||
24/08/2019 | MINES/2019-20/R/6 | 416,835 | 21/08/2019 | OWN/2019-20/P/8 | 19,911 | |||||||||
27/08/2019 | SFCG/2019-20/R/20 | 60,000 | 22/08/2019 | SWMS/2019-20/P/5 | 20,800 | |||||||||
31/08/2019 | OWN/2019-20/P/9 | 22.44 | ||||||||||||
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