Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/10 | 25,000 | 01/10/2021 | XVFC/2021-22/P/40 | 25,000 | |||||||||
02/10/2021 | XVFC/2021-22/R/9 | 25,000 | 01/10/2021 | XVFC/2021-22/P/41 | 25,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/11 | 200,000 | 01/10/2021 | XVFC/2021-22/P/42 | 25,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/12 | 25,000 | 01/10/2021 | XVFC/2021-22/P/43 | 25,000 | |||||||||
22/10/2021 | XVFC/2021-22/R/13 | 200,000 | 01/10/2021 | XVFC/2021-22/P/44 | 25,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/14 | 25,000 | 01/10/2021 | XVFC/2021-22/P/45 | 25,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/46 | 250,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/47 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/48 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/49 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/50 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/51 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/52 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/53 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/54 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/55 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/56 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/57 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/58 | 150,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/59 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/60 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/61 | 25,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/62 | 75,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/65 | 487,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/66 | 200,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/67 | 25,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/68 | 25,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/69 | 200,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/70 | 25,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/71 | 25,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/72 | 25,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/73 | 150,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/74 | 100,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/75 | 25,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/76 | 25,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/77 | 200,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/78 | 200,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/79 | 200,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/80 | 200,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/81 | 200,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/82 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/83 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/84 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/85 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/86 | 25,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/87 | 200,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/88 | 25,000 | ||||||||||||
|