Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2021 | OWN/2021-22/P/1 | 2,640 | 20/04/2021 | AGAV/2021-22/C/1 | 17,909 | |||||||||
06/04/2021 | SFC/2021-22/P/1 | 115,994 | 23/04/2021 | AGAV/2021-22/C/2 | 17,723 | |||||||||
20/04/2021 | AGAV/2021-22/P/1 | 232,091 | 26/04/2021 | AGAV/2021-22/C/3 | 4,849 | |||||||||
23/04/2021 | AGAV/2021-22/P/2 | 197,323 | 28/04/2021 | AGAV/2021-22/C/4 | 14,723 | |||||||||
23/04/2021 | OWN/2021-22/P/2 | 2,080 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 12,535 | ||||||||||||
26/04/2021 | AGAV/2021-22/P/3 | 65,072 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 250,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 250,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 250,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/8 | 250,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/9 | 12,279 | ||||||||||||
26/04/2021 | SFC/2021-22/P/2 | 146,556 | ||||||||||||
28/04/2021 | AGAV/2021-22/P/4 | 185,277 | ||||||||||||
28/04/2021 | ELECTION/2021-22/P/1 | 8,244 | ||||||||||||
28/04/2021 | GGY/2021-22/P/1 | 250,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/10 | 10,313 | ||||||||||||
28/04/2021 | OWN/2021-22/P/11 | 1,050 | ||||||||||||
28/04/2021 | OWN/2021-22/P/12 | 9,350 | ||||||||||||
28/04/2021 | OWN/2021-22/P/13 | 8,850 | ||||||||||||
28/04/2021 | OWN/2021-22/P/14 | 9,000 | ||||||||||||
29/04/2021 | GGY/2021-22/P/2 | 150,000 | ||||||||||||
29/04/2021 | SFC/2021-22/P/3 | 100,000 | ||||||||||||
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