Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2018 | STS/2017-18/R/10 | 14,466,618 | 31/01/2018 | OWN/2017-18/P/6 | 239,353 | |||||||||
31/01/2018 | STS/2017-18/R/21 | 31,258 | 31/01/2018 | SAS/2017-18/P/5 | 2,200 | |||||||||
31/01/2018 | TSC/2017-18/R/6 | 2,425,000 | 31/01/2018 | STS/2017-18/P/10 | 14,302,910 | |||||||||
31/01/2018 | STS/2017-18/P/21 | 62,761 | ||||||||||||
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