Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | SAS/2017-18/R/4 | 519,414 | 16/01/2018 | SAS/2017-18/P/4 | 25,406 | |||||||||
25/01/2018 | OWN/2017-18/R/8 | 226,877,982 | 25/01/2018 | OWN/2017-18/P/9 | 7,818,654 | |||||||||
31/01/2018 | STS/2017-18/R/10 | 60,936,281 | 31/01/2018 | OWN/2017-18/P/19 | 2,909,214 | |||||||||
31/01/2018 | STS/2017-18/P/10 | 65,534,846 | ||||||||||||
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