Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | STS/2019-20/R/13 | 167,805.67 | 04/06/2019 | STS/2019-20/P/28 | 15,449.68 | 04/06/2019 | STS/2019-20/C/10 | 15,449.68 | ||||||
25/06/2019 | STS/2019-20/R/12 | 36,210 | 10/06/2019 | STS/2019-20/P/29 | 97,080 | 10/06/2019 | STS/2019-20/C/11 | 97,080 | ||||||
11/06/2019 | STS/2019-20/P/30 | 86,180 | 11/06/2019 | STS/2019-20/C/12 | 86,180 | |||||||||
14/06/2019 | STS/2019-20/P/31 | 92,880 | 14/06/2019 | STS/2019-20/C/13 | 92,880 | |||||||||
15/06/2019 | STS/2019-20/P/32 | 92,160 | 15/06/2019 | STS/2019-20/C/14 | 92,160 | |||||||||
25/06/2019 | STS/2019-20/P/33 | 40,420 | 25/06/2019 | STS/2019-20/C/15 | 40,420 | |||||||||
25/06/2019 | STS/2019-20/P/34 | 80,058.64 | 25/06/2019 | STS/2019-20/C/16 | 80,058.64 | |||||||||
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