Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/P/89 | 87,050 | 02/12/2021 | XVFC/2021-22/J/19 | 498,350 | |||||||||
02/12/2021 | XVFC/2021-22/P/90 | 87,500 | 02/12/2021 | XVFC/2021-22/J/20 | 393,750 | |||||||||
02/12/2021 | XVFC/2021-22/P/91 | 87,500 | 08/12/2021 | XVFC/2021-22/J/21 | 123,400 | |||||||||
02/12/2021 | XVFC/2021-22/P/92 | 87,500 | 08/12/2021 | XVFC/2021-22/J/22 | 175,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/93 | 43,750 | 10/12/2021 | XVFC/2021-22/J/23 | 146,500 | |||||||||
02/12/2021 | XVFC/2021-22/P/94 | 87,500 | 10/12/2021 | XVFC/2021-22/J/24 | 125,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/95 | 87,500 | 13/12/2021 | XVFC/2021-22/J/25 | 174,100 | |||||||||
02/12/2021 | XVFC/2021-22/P/96 | 87,300 | 13/12/2021 | XVFC/2021-22/J/26 | 456,900 | |||||||||
02/12/2021 | XVFC/2021-22/P/97 | 87,400 | 14/12/2021 | XVFC/2021-22/J/27 | 137,500 | |||||||||
02/12/2021 | XVFC/2021-22/P/98 | 149,100 | 27/12/2021 | XVFC/2021-22/J/28 | 389,710 | |||||||||
08/12/2021 | XVFC/2021-22/P/100 | 87,500 | 27/12/2021 | XVFC/2021-22/J/29 | 86,900 | |||||||||
08/12/2021 | XVFC/2021-22/P/99 | 87,500 | 29/12/2021 | XVFC/2021-22/J/30 | 536,000 | |||||||||
10/12/2021 | XVFC/2021-22/P/101 | 123,400 | 29/12/2021 | XVFC/2021-22/J/31 | 22,500 | |||||||||
10/12/2021 | XVFC/2021-22/P/102 | 60,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/103 | 86,500 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/104 | 87,500 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/105 | 37,500 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/106 | 87,100 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/107 | 87,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/108 | 120,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/109 | 124,600 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/110 | 126,200 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/111 | 86,100 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/112 | 50,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/113 | 87,500 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/114 | 43,750 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/115 | 86,900 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/116 | 87,400 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/117 | 87,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/118 | 87,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/119 | 84,160 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/120 | 100,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/121 | 86,900 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/122 | 22,500 | ||||||||||||
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