Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | SAS/2018-19/R/2 | 127,320 | 01/08/2018 | SAS/2018-19/P/1 | 2,500 | |||||||||
01/08/2018 | STS/2018-19/R/32 | 13,459,214 | 01/08/2018 | STS/2018-19/P/18 | 108,660 | |||||||||
01/08/2018 | STS/2018-19/R/34 | 13,459,214 | 01/08/2018 | STS/2018-19/P/53 | 11,924,880 | |||||||||
02/08/2018 | OWN/2018-19/R/5 | 209,861 | 10/08/2018 | SAS/2018-19/P/2 | 141,500 | |||||||||
02/08/2018 | TSC/2018-19/R/2 | 16,171 | 13/08/2018 | OWN/2018-19/P/2 | 29,668 | |||||||||
16/08/2018 | OWN/2018-19/P/13 | 280,716 | ||||||||||||
30/08/2018 | STS/2018-19/P/54 | 452,604 | ||||||||||||
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