Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/P/26 | 199,900 | 04/10/2021 | XVFC/2021-22/J/8 | 8,101,000 | |||||||||
09/10/2021 | XVFC/2021-22/P/27 | 400,000 | 04/10/2021 | XVFC/2021-22/J/9 | 8,101,000 | |||||||||
09/10/2021 | XVFC/2021-22/P/28 | 250,000 | 08/10/2021 | XVFC/2021-22/J/10 | 5,000,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/29 | 399,885 | 08/10/2021 | XVFC/2021-22/J/11 | 5,000,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/30 | 99,800 | 08/10/2021 | XVFC/2021-22/J/12 | 5,000,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/31 | 80,000 | 08/10/2021 | XVFC/2021-22/J/13 | 5,000,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/32 | 400,000 | 09/10/2021 | XVFC/2021-22/J/14 | 9,500,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/33 | 150,000 | 09/10/2021 | XVFC/2021-22/J/15 | 600,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/34 | 100,000 | 23/10/2021 | XVFC/2021-22/J/16 | 600,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/35 | 199,914 | 23/10/2021 | XVFC/2021-22/J/17 | 8,437,605 | |||||||||
27/10/2021 | XVFC/2021-22/P/36 | 400,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/37 | 400,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/38 | 800,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/39 | 500,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/40 | 400,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/41 | 100,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/42 | 100,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/43 | 800,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/44 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/45 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/46 | 100,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/47 | 100,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/48 | 50,000 | ||||||||||||
|