Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/12 | 3,814 | 05/06/2017 | SAS/2017-18/P/2 | 1,316,082 | |||||||||
07/06/2017 | STS/2017-18/R/5 | 6,830,000 | 07/06/2017 | STS/2017-18/P/8 | 4,026,218 | |||||||||
14/06/2017 | STS/2017-18/R/6 | 15,451,662 | 14/06/2017 | STS/2017-18/P/5 | 15,796,238 | |||||||||
30/06/2017 | OWN/2017-18/R/1 | 2,423 | 19/06/2017 | STS/2017-18/P/6 | 3,148,487 | |||||||||
30/06/2017 | OWN/2017-18/R/13 | 23,614 | 30/06/2017 | OWN/2017-18/P/14 | 12,823 | |||||||||
30/06/2017 | SAS/2017-18/R/2 | 41,452 | 30/06/2017 | STS/2017-18/P/7 | 349,497 | |||||||||
30/06/2017 | STS/2017-18/R/7 | 777,779 | ||||||||||||
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