Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2018 | STS/2018-19/R/3 | 9,254,000 | 12/04/2018 | STS/2018-19/P/4 | 9,171,740 | |||||||||
03/04/2018 | STS/2018-19/R/4 | 189,000 | 12/04/2018 | STS/2018-19/P/5 | 189,436 | |||||||||
10/04/2018 | STS/2018-19/R/5 | 2,598,000 | 21/04/2018 | STS/2018-19/P/6 | 1,526,274 | |||||||||
25/04/2018 | STS/2018-19/R/6 | 800,000 | 21/04/2018 | STS/2018-19/P/7 | 732,481 | |||||||||
21/04/2018 | STS/2018-19/P/8 | 9,600 | ||||||||||||
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