Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 4THSFC/2021-22/R/5 | 190,380 | 09/08/2021 | 4THSFC/2021-22/P/4 | 190,380 | 09/08/2021 | AGAV/2021-22/C/3 | 4,311 | ||||||
09/08/2021 | OWN/2021-22/R/54 | 190,380 | 09/08/2021 | 4THSFC/2021-22/P/5 | 190,380 | 09/08/2021 | AGAV/2021-22/C/4 | 6,520 | ||||||
09/08/2021 | 4THSFC/2021-22/P/6 | 3,120 | 09/08/2021 | MLALAD/2021-22/C/3 | 160 | |||||||||
09/08/2021 | AGAV/2021-22/P/4 | 97,685 | 11/08/2021 | AGAV/2021-22/C/5 | 4,355 | |||||||||
09/08/2021 | AGAV/2021-22/P/5 | 128,693 | 11/08/2021 | AGAV/2021-22/C/6 | 10,916 | |||||||||
09/08/2021 | MLALAD/2021-22/P/3 | 7,970 | 11/08/2021 | AGAV/2021-22/C/7 | 1,920 | |||||||||
11/08/2021 | AGAV/2021-22/P/10 | 57,465 | 11/08/2021 | AGAV/2021-22/C/8 | 3,287 | |||||||||
11/08/2021 | AGAV/2021-22/P/7 | 98,748 | ||||||||||||
11/08/2021 | AGAV/2021-22/P/8 | 210,588 | ||||||||||||
11/08/2021 | AGAV/2021-22/P/9 | 40,407 | ||||||||||||
|