Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/10 | 8,520,000 | 04/01/2022 | XVFC/2021-22/P/66 | 495,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 15,119,612 | 10/01/2022 | XVFC/2021-22/P/67 | 265,723 | |||||||||
10/01/2022 | XVFC/2021-22/P/68 | 331,135 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/69 | 247,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/70 | 247,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/71 | 331,135 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/72 | 247,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/73 | 247,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/74 | 290,473 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/75 | 247,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/76 | 495,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/77 | 247,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/78 | 295,377 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/79 | 295,377 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/80 | 295,377 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/81 | 495,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/82 | 296,060 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/83 | 250,570 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/84 | 296,060 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/85 | 247,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/86 | 341,550 | ||||||||||||
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