Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/P/14 | 12,500 | 05/10/2021 | XVFC/2021-22/J/3 | 665,200 | |||||||||
05/10/2021 | XVFC/2021-22/P/15 | 87,500 | 05/10/2021 | XVFC/2021-22/J/4 | 312,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/16 | 75,000 | 12/10/2021 | XVFC/2021-22/J/5 | 212,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/17 | 62,500 | 12/10/2021 | XVFC/2021-22/J/6 | 417,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/18 | 75,000 | 28/10/2021 | XVFC/2021-22/J/7 | 637,400 | |||||||||
05/10/2021 | XVFC/2021-22/P/19 | 87,500 | 28/10/2021 | XVFC/2021-22/J/8 | 642,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/20 | 55,000 | 30/10/2021 | XVFC/2021-22/J/10 | 57,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/21 | 87,500 | 30/10/2021 | XVFC/2021-22/J/9 | 112,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/22 | 87,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/23 | 75,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/24 | 272,700 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/25 | 75,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/26 | 37,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/27 | 87,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/28 | 37,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/29 | 30,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/30 | 75,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/31 | 75,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/32 | 37,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/33 | 87,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/34 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/35 | 55,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/36 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/37 | 50,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/38 | 19,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/39 | 18,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/40 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/41 | 42,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/42 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/43 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/44 | 57,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/45 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/46 | 87,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/47 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/48 | 75,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/49 | 25,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/50 | 25,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/51 | 25,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/52 | 87,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/53 | 25,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/54 | 75,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/55 | 37,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/56 | 50,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/57 | 57,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/58 | 112,500 | ||||||||||||
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