Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/6 | 538,373 | 05/10/2021 | XVFC/2021-22/P/47 | 112,000 | 05/10/2021 | XVFC/2021-22/J/7 | 4,814,714 | ||||||
05/10/2021 | XVFC/2021-22/P/48 | 386,000 | 05/10/2021 | XVFC/2021-22/J/8 | 3,200,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/49 | 700,000 | 13/10/2021 | XVFC/2021-22/J/10 | 4,600,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/50 | 200,000 | 13/10/2021 | XVFC/2021-22/J/9 | 11,074,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/51 | 400,000 | 14/10/2021 | XVFC/2021-22/J/11 | 500,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/52 | 200,000 | 19/10/2021 | XVFC/2021-22/J/12 | 1,700,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/53 | 200,000 | 19/10/2021 | XVFC/2021-22/J/13 | 500,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/54 | 250,000 | 21/10/2021 | XVFC/2021-22/J/14 | 700,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/55 | 700,000 | 27/10/2021 | XVFC/2021-22/J/15 | 900,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/56 | 466,714 | 27/10/2021 | XVFC/2021-22/J/16 | 550,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/57 | 200,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/58 | 300,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/59 | 300,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/60 | 200,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/61 | 300,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/62 | 500,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/63 | 100,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/64 | 700,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/65 | 500,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/66 | 300,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/67 | 500,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/68 | 300,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/100 | 700,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/69 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/70 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/71 | 700,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/72 | 550,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/73 | 1,000,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/74 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/75 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/76 | 224,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/77 | 300,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/78 | 350,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/79 | 300,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/80 | 250,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/81 | 300,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/82 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/83 | 1,300,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/84 | 250,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/85 | 250,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/86 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/87 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/88 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/89 | 700,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/90 | 100,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/91 | 500,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/92 | 300,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/93 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/94 | 400,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/95 | 300,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/96 | 1,000,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/97 | 600,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/98 | 600,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/99 | 900,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/101 | 500,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/102 | 500,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/103 | 400,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/104 | 250,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/105 | 450,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/106 | 400,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/107 | 200,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/108 | 700,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/109 | 300,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/110 | 600,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/111 | 300,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/112 | 250,000 | ||||||||||||
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