Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | STS/2017-18/R/39 | 52,973 | 05/08/2017 | STS/2017-18/P/41 | 11,142,558 | |||||||||
22/08/2017 | OWN/2017-18/R/15 | 1,361,675 | 05/08/2017 | STS/2017-18/P/42 | 5,002 | |||||||||
22/08/2017 | OWN/2017-18/R/16 | 49,986 | 14/08/2017 | STS/2017-18/P/43 | 32,805,004 | |||||||||
22/08/2017 | STS/2017-18/R/41 | 51,776,303 | 14/08/2017 | STS/2017-18/P/44 | 1,138,746 | |||||||||
28/08/2017 | STS/2017-18/R/40 | 87,423 | 22/08/2017 | OWN/2017-18/P/12 | 19,061 | |||||||||
31/08/2017 | THFC/2017-18/R/2 | 26,661 | 22/08/2017 | OWN/2017-18/P/36 | 44,005 | |||||||||
22/08/2017 | OWN/2017-18/P/64 | 26,050 | ||||||||||||
22/08/2017 | STS/2017-18/P/45 | 706,339 | ||||||||||||
22/08/2017 | STS/2017-18/P/46 | 47,104 | ||||||||||||
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