Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/10 | 174,767 | 10/12/2021 | XVFC/2021-22/P/1 | 198,500 | |||||||||
11/12/2021 | XVFC/2021-22/R/11 | 149,777 | 10/12/2021 | XVFC/2021-22/P/10 | 198,500 | |||||||||
11/12/2021 | XVFC/2021-22/R/12 | 174,767 | 10/12/2021 | XVFC/2021-22/P/11 | 183,670 | |||||||||
11/12/2021 | XVFC/2021-22/R/13 | 174,382 | 10/12/2021 | XVFC/2021-22/P/2 | 157,800 | |||||||||
11/12/2021 | XVFC/2021-22/R/14 | 189,600 | 10/12/2021 | XVFC/2021-22/P/3 | 198,500 | |||||||||
11/12/2021 | XVFC/2021-22/R/15 | 188,442 | 10/12/2021 | XVFC/2021-22/P/4 | 199,718 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 145,217 | 10/12/2021 | XVFC/2021-22/P/5 | 183,967 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 188,435 | 10/12/2021 | XVFC/2021-22/P/6 | 153,000 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 166,797 | 10/12/2021 | XVFC/2021-22/P/7 | 183,967 | |||||||||
11/12/2021 | XVFC/2021-22/R/8 | 188,417 | 10/12/2021 | XVFC/2021-22/P/8 | 198,500 | |||||||||
11/12/2021 | XVFC/2021-22/R/9 | 188,472 | 10/12/2021 | XVFC/2021-22/P/9 | 176,187 | |||||||||
17/12/2021 | XVFC/2021-22/R/16 | 188,472 | 16/12/2021 | XVFC/2021-22/P/12 | 198,500 | |||||||||
16/12/2021 | XVFC/2021-22/P/13 | 157,800 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/14 | 176,187 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/15 | 183,967 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/16 | 199,718 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/17 | 198,500 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/18 | 183,670 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/19 | 183,967 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/20 | 198,500 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/21 | 198,500 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/22 | 153,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/23 | 198,500 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/24 | 27,132 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/25 | 26,072 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/27 | 183,757 | ||||||||||||
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