Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/2 | 4,705,206 | 10/11/2021 | XVFC/2021-22/P/19 | 905,000 | 18/11/2021 | XVFC/2021-22/J/3 | 1,000,000 | ||||||
11/11/2021 | XVFC/2021-22/R/3 | 7,054,064 | 17/11/2021 | XVFC/2021-22/P/20 | 750,000 | 18/11/2021 | XVFC/2021-22/J/4 | 4,700,000 | ||||||
17/11/2021 | XVFC/2021-22/P/21 | 744,503 | 24/11/2021 | XVFC/2021-22/J/5 | 4,700,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/22 | 2,082,496 | 30/11/2021 | XVFC/2021-22/J/6 | 1,000,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/23 | 750,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/24 | 750,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/26 | 750,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/27 | 750,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/28 | 750,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/29 | 850,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/32 | 750,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/33 | 750,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/34 | 750,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/35 | 850,000 | ||||||||||||
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