Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | STS/2017-18/R/19 | 16,127,237 | 01/09/2017 | OWN/2017-18/P/19 | 230,359 | |||||||||
08/09/2017 | OWN/2017-18/R/13 | 74,270 | 01/09/2017 | STS/2017-18/P/19 | 16,622,652 | |||||||||
11/09/2017 | OWN/2017-18/R/7 | 39,300 | 11/09/2017 | OWN/2017-18/P/20 | 31,993 | |||||||||
11/09/2017 | STS/2017-18/R/20 | 3,036,175 | 11/09/2017 | OWN/2017-18/P/7 | 29,894 | |||||||||
22/09/2017 | STS/2017-18/R/21 | 1,678,553 | 11/09/2017 | STS/2017-18/P/20 | 1,694,922 | |||||||||
28/09/2017 | STS/2017-18/R/22 | 157,413 | 22/09/2017 | STS/2017-18/P/21 | 1,003,588 | |||||||||
28/09/2017 | STS/2017-18/P/22 | 184,478 | ||||||||||||
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