Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,300 | 20/04/2019 | STS/2019-20/P/1 | 3,599,893 | |||||||||
02/04/2019 | SSA/2019-20/R/1 | 68,202.61 | 20/04/2019 | STS/2019-20/P/2 | 676,859 | |||||||||
03/04/2019 | SSA/2019-20/R/2 | 261,583.25 | 20/04/2019 | STS/2019-20/P/3 | 9,970,414 | |||||||||
20/04/2019 | SSA/2019-20/R/3 | 236,377 | 20/04/2019 | STS/2019-20/P/4 | 1,331,232 | |||||||||
20/04/2019 | STS/2019-20/R/1 | 2,823,440 | 24/04/2019 | STS/2019-20/P/5 | 1,630,427 | |||||||||
20/04/2019 | STS/2019-20/R/2 | 12,400,000 | 24/04/2019 | STS/2019-20/P/6 | 83,844,503 | |||||||||
20/04/2019 | STS/2019-20/R/3 | 88,031,386 | ||||||||||||
20/04/2019 | STS/2019-20/R/4 | 1,579,016 | ||||||||||||
20/04/2019 | STS/2019-20/R/5 | 10,000 | ||||||||||||
20/04/2019 | STS/2019-20/R/6 | 41,269 | ||||||||||||
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