Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | STS/2017-18/R/13 | 368 | 01/02/2018 | OWN/2017-18/P/48 | 1,000 | 01/02/2018 | OWN/2017-18/C/49 | 1,000 | ||||||
01/02/2018 | STS/2017-18/R/14 | 851,618 | 01/02/2018 | OWN/2017-18/P/49 | 600 | 01/02/2018 | OWN/2017-18/C/50 | 600 | ||||||
01/02/2018 | STS/2017-18/R/15 | 3,434 | 01/02/2018 | STS/2017-18/P/28 | 70,000 | 01/02/2018 | STS/2017-18/C/26 | 70,000 | ||||||
01/02/2018 | STS/2017-18/R/16 | 360,946 | 01/02/2018 | STS/2017-18/P/29 | 3,000 | 01/02/2018 | STS/2017-18/C/27 | 3,000 | ||||||
01/02/2018 | STS/2017-18/R/17 | 805 | 01/02/2018 | STS/2017-18/P/30 | 3,000 | 01/02/2018 | STS/2017-18/C/28 | 3,000 | ||||||
01/02/2018 | STS/2017-18/R/18 | 484,065 | 01/02/2018 | STS/2017-18/P/31 | 71,500 | 01/02/2018 | STS/2017-18/C/29 | 71,500 | ||||||
01/02/2018 | STS/2017-18/R/20 | 0.38 | 01/02/2018 | STS/2017-18/P/32 | 0.48 | 28/02/2018 | OWN/2017-18/C/52 | 1,998 | ||||||
22/02/2018 | STS/2017-18/R/19 | 482.06 | 28/02/2018 | OWN/2017-18/P/51 | 1,998 | 28/02/2018 | OWN/2017-18/C/53 | 1.47 | ||||||
28/02/2018 | OWN/2017-18/P/52 | 1.47 | ||||||||||||
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