Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2017 | OWN/2017-18/R/13 | 1,390 | 26/12/2017 | OWN/2017-18/P/8 | 191,722,746 | |||||||||
26/12/2017 | OWN/2017-18/R/16 | 173,271 | 26/12/2017 | SAS/2017-18/P/3 | 6,000 | |||||||||
26/12/2017 | SAS/2017-18/R/3 | 297,570 | 26/12/2017 | STS/2017-18/P/9 | 61,807,976 | |||||||||
26/12/2017 | STS/2017-18/R/9 | 60,550,997 | 28/12/2017 | OWN/2017-18/P/18 | 1,579,097 | |||||||||
|