Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | SAS/2018-19/R/1 | 80,000 | 01/06/2018 | STS/2018-19/P/17 | 439,103 | |||||||||
01/06/2018 | STS/2018-19/R/30 | 14,487,563 | 01/06/2018 | STS/2018-19/P/30 | 17,498 | |||||||||
04/06/2018 | OWN/2018-19/R/3 | 320 | 01/06/2018 | STS/2018-19/P/48 | 1,054,005 | |||||||||
05/06/2018 | OWN/2018-19/R/1 | 103,484 | 08/06/2018 | TSC/2018-19/P/2 | 3,585 | |||||||||
11/06/2018 | OWN/2018-19/P/11 | 30,440 | ||||||||||||
20/06/2018 | STS/2018-19/P/49 | 10,541,111 | ||||||||||||
30/06/2018 | STS/2018-19/P/50 | 376,671 | ||||||||||||
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