Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/P/72 | 100,000 | 05/10/2021 | XVFC/2021-22/J/25 | 1,422,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/73 | 100,000 | 05/10/2021 | XVFC/2021-22/J/26 | 510,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/74 | 25,000 | 25/10/2021 | XVFC/2021-22/J/27 | 575,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/75 | 105,000 | 25/10/2021 | XVFC/2021-22/J/28 | 507,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/76 | 200,000 | 25/10/2021 | XVFC/2021-22/J/29 | 70,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/77 | 100,000 | 27/10/2021 | XVFC/2021-22/J/30 | 275,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/78 | 175,000 | 27/10/2021 | XVFC/2021-22/J/31 | 485,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/79 | 55,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/80 | 75,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/81 | 150,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/82 | 30,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/83 | 75,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/84 | 175,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/85 | 87,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/86 | 480,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/100 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/101 | 125,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/102 | 105,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/103 | 175,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/87 | 25,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/88 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/89 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/90 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/91 | 100,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/92 | 25,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/93 | 100,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/94 | 137,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/95 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/96 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/97 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/98 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/99 | 30,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/104 | 250,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/105 | 150,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/106 | 80,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/107 | 100,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/108 | 100,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/109 | 55,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/110 | 25,000 | ||||||||||||
|