Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/1 | 2,746,531 | 05/10/2021 | CGRGKVP/2021-22/P/42 | 299,800 | 23/10/2021 | XVFC/2021-22/J/1 | 8,414,500 | ||||||
05/10/2021 | CGRGKVP/2021-22/P/43 | 260,000 | 23/10/2021 | XVFC/2021-22/J/2 | 5,427,000 | |||||||||
05/10/2021 | CGRGKVP/2021-22/P/44 | 200,000 | ||||||||||||
05/10/2021 | CGRGKVP/2021-22/P/45 | 200,000 | ||||||||||||
13/10/2021 | CGRGKVP/2021-22/P/46 | 179,700 | ||||||||||||
13/10/2021 | CGRGKVP/2021-22/P/47 | 200,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/1 | 176,400 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/2 | 186,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/3 | 237,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 44,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 44,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 17,175 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 68,700 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 17,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 44,655 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 68,700 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 35,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 35,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 105,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 17,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 44,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 44,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 22,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 27,480 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 70,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 17,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 87,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 35,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 70,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/35 | 44,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/36 | 35,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/37 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/38 | 17,175 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/39 | 88,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/40 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/41 | 44,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 34,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 34,350 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/42 | 44,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/43 | 192,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/44 | 88,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/45 | 34,350 | ||||||||||||
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