Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/31 | 450,000 | 01/10/2021 | XVFC/2021-22/J/34 | 450,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/32 | 250,000 | 01/10/2021 | XVFC/2021-22/J/35 | 250,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/33 | 400,000 | 01/10/2021 | XVFC/2021-22/J/36 | 400,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/34 | 500,000 | 01/10/2021 | XVFC/2021-22/J/37 | 500,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/35 | 500,000 | 01/10/2021 | XVFC/2021-22/J/38 | 500,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/36 | 450,000 | 01/10/2021 | XVFC/2021-22/J/39 | 450,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/37 | 450,000 | 01/10/2021 | XVFC/2021-22/J/40 | 450,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/38 | 450,000 | 01/10/2021 | XVFC/2021-22/J/41 | 2,550,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/39 | 500,000 | 01/10/2021 | XVFC/2021-22/J/42 | 3,300,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/40 | 400,000 | 01/10/2021 | XVFC/2021-22/J/43 | 2,750,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/41 | 400,000 | 01/10/2021 | XVFC/2021-22/J/44 | 450,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/42 | 400,000 | 01/10/2021 | XVFC/2021-22/J/45 | 2,950,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/43 | 400,000 | 01/10/2021 | XVFC/2021-22/J/46 | 350,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/44 | 500,000 | 01/10/2021 | XVFC/2021-22/J/47 | 700,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/45 | 500,000 | 01/10/2021 | XVFC/2021-22/J/48 | 400,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/46 | 400,000 | 01/10/2021 | XVFC/2021-22/J/49 | 450,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/47 | 500,000 | 05/10/2021 | XVFC/2021-22/J/50 | 350,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/48 | 400,000 | 05/10/2021 | XVFC/2021-22/J/51 | 450,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/49 | 500,000 | 05/10/2021 | XVFC/2021-22/J/52 | 500,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/50 | 500,000 | 05/10/2021 | XVFC/2021-22/J/53 | 400,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/51 | 400,000 | 05/10/2021 | XVFC/2021-22/J/54 | 1,250,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/52 | 250,000 | 05/10/2021 | XVFC/2021-22/J/55 | 950,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/53 | 450,000 | 11/10/2021 | XVFC/2021-22/J/56 | 500,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/54 | 450,000 | 13/10/2021 | XVFC/2021-22/J/57 | 400,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/55 | 450,000 | 13/10/2021 | XVFC/2021-22/J/58 | 350,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/56 | 400,000 | 13/10/2021 | XVFC/2021-22/J/59 | 500,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/57 | 200,000 | 26/10/2021 | XVFC/2021-22/J/65 | 450,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/58 | 450,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/59 | 350,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/60 | 500,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/61 | 500,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/62 | 400,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/63 | 400,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/64 | 450,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/65 | 350,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/66 | 350,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/67 | 450,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/68 | 250,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/69 | 400,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/70 | 450,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/71 | 350,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/72 | 450,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/73 | 500,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/74 | 400,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/75 | 400,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/76 | 400,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/77 | 450,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/78 | 450,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/79 | 500,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/80 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/81 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/82 | 350,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/83 | 500,000 | ||||||||||||
|