Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SWMS/2019-20/R/8 | 12,995 | 12/09/2019 | OWN/2019-20/P/5 | 12,200 | |||||||||
12/09/2019 | OWN/2019-20/R/3 | 16,100 | 12/09/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
30/09/2019 | FFC/2019-20/R/8 | 6,637 | 12/09/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 31,280 | 12/09/2019 | SFCG/2019-20/P/30 | 39,800 | |||||||||
12/09/2019 | SFCG/2019-20/P/31 | 40 | ||||||||||||
17/09/2019 | MINES/2019-20/P/1 | 26,648 | ||||||||||||
17/09/2019 | MINES/2019-20/P/2 | 39,228 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 9,686 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 21,160 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/21 | 6,379 | ||||||||||||
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