Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 11,828,403 | 17/01/2022 | XVFC/2021-22/P/1 | 85,000 | 04/01/2022 | XVFC/2021-22/C/7 | 13,338,390 | 12/01/2022 | XVFC/2021-22/J/1 | 155,000 | |||
17/01/2022 | XVFC/2021-22/P/10 | 250,000 | 17/01/2022 | XVFC/2021-22/J/2 | 1,260,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/11 | 85,000 | 17/01/2022 | XVFC/2021-22/J/4 | 985,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/12 | 35,000 | 20/01/2022 | XVFC/2021-22/J/6 | 815,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/2 | 250,000 | 20/01/2022 | XVFC/2021-22/J/7 | 1,600,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/3 | 250,000 | 28/01/2022 | XVFC/2021-22/J/10 | 600,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/4 | 125,000 | 28/01/2022 | XVFC/2021-22/J/11 | 85,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/5 | 250,000 | 28/01/2022 | XVFC/2021-22/J/12 | 125,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/6 | 150,000 | 28/01/2022 | XVFC/2021-22/J/13 | 89,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/7 | 25,000 | 28/01/2022 | XVFC/2021-22/J/14 | 89,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/8 | 250,000 | 28/01/2022 | XVFC/2021-22/J/15 | 200,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/9 | 85,000 | 28/01/2022 | XVFC/2021-22/J/16 | 125,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/13 | 250,000 | 28/01/2022 | XVFC/2021-22/J/17 | 178,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/14 | 85,000 | 28/01/2022 | XVFC/2021-22/J/8 | 1,792 | |||||||||
20/01/2022 | XVFC/2021-22/P/15 | 35,000 | 28/01/2022 | XVFC/2021-22/J/9 | 400,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/16 | 35,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/17 | 85,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/18 | 35,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/19 | 35,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/20 | 35,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/21 | 35,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/22 | 35,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/23 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/24 | 150,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 150,000 | ||||||||||||
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