Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/17 | 13,846,801 | 04/01/2022 | XVFC/2021-22/P/42 | 250,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/18 | 7,803,000 | 04/01/2022 | XVFC/2021-22/P/43 | 250,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/44 | 300,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/45 | 250,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/46 | 250,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/47 | 250,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/48 | 250,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/49 | 250,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/50 | 125,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/51 | 125,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/52 | 250,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/53 | 250,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/54 | 250,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/55 | 250,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/56 | 250,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/57 | 62,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/58 | 125,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/61 | 250,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/62 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/63 | 125,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/64 | 600,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/65 | 125,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/66 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/67 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/68 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/69 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/70 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/72 | 250,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/73 | 250,000 | ||||||||||||
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