Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/16 | 10,759,333 | 26/03/2018 | OWN/2017-18/P/15 | 9,743,504 | |||||||||
05/03/2018 | OWN/2017-18/R/4 | 993,335 | 26/03/2018 | SAS/2017-18/P/11 | 3,870,362 | |||||||||
05/03/2018 | SAS/2017-18/R/11 | 8,484,682 | 26/03/2018 | STS/2017-18/P/12 | 73,091,419 | |||||||||
05/03/2018 | STS/2017-18/R/12 | 88,189,442 | 30/03/2018 | OWN/2017-18/P/3 | 218,830 | |||||||||
|