Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/12 | 229,384 | 12/01/2022 | XVFC/2021-22/P/17 | 275,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 229,384 | 12/01/2022 | XVFC/2021-22/P/18 | 250,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 283,863 | 12/01/2022 | XVFC/2021-22/P/19 | 250,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 283,864 | 13/01/2022 | XVFC/2021-22/P/20 | 250,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 2,047,404 | 13/01/2022 | XVFC/2021-22/P/21 | 200,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 7,791,626 | 13/01/2022 | XVFC/2021-22/P/22 | 325,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 1,535,587 | 13/01/2022 | XVFC/2021-22/P/23 | 100,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/24 | 100,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 200,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 285,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 800,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/28 | 350,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 300,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 300,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/31 | 250,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 250,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/33 | 250,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/34 | 300,000 | ||||||||||||
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