Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 4,289,009 | 02/11/2021 | XVFC/2021-22/P/3 | 653,500 | 02/11/2021 | XVFC/2021-22/J/3 | 1,218,500 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 6,430,129 | 07/11/2021 | XVFC/2021-22/P/4 | 565,000 | 09/11/2021 | XVFC/2021-22/J/4 | 1,124,500 | ||||||
10/11/2021 | XVFC/2021-22/P/5 | 555,000 | 16/11/2021 | XVFC/2021-22/J/5 | 618,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/6 | 569,500 | 17/11/2021 | XVFC/2021-22/J/6 | 586,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/7 | 618,000 | 18/11/2021 | XVFC/2021-22/J/7 | 599,750 | |||||||||
17/11/2021 | XVFC/2021-22/P/8 | 586,000 | 22/11/2021 | XVFC/2021-22/J/8 | 1,030,500 | |||||||||
18/11/2021 | XVFC/2021-22/P/9 | 599,750 | 23/11/2021 | XVFC/2021-22/J/9 | 646,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/10 | 444,500 | 29/11/2021 | XVFC/2021-22/J/10 | 586,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/11 | 586,000 | 29/11/2021 | XVFC/2021-22/J/11 | 646,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/12 | 646,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/13 | 586,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/14 | 646,000 | ||||||||||||
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