Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/6 | 8,841,337 | 05/12/2021 | XVFC/2021-22/P/65 | 350,000 | 05/12/2021 | XVFC/2021-22/J/5 | 9,867,329 | ||||||
05/12/2021 | XVFC/2021-22/P/66 | 100,000 | 05/12/2021 | XVFC/2021-22/J/6 | 5,894,224 | |||||||||
05/12/2021 | XVFC/2021-22/P/67 | 100,000 | 16/12/2021 | XVFC/2021-22/J/7 | 8,841,337 | |||||||||
05/12/2021 | XVFC/2021-22/P/68 | 150,000 | 16/12/2021 | XVFC/2021-22/J/8 | 18,681,545 | |||||||||
05/12/2021 | XVFC/2021-22/P/69 | 100,000 | 16/12/2021 | XVFC/2021-22/J/9 | 18,681,545 | |||||||||
05/12/2021 | XVFC/2021-22/P/70 | 200,000 | 18/12/2021 | XVFC/2021-22/J/10 | 18,431,545 | |||||||||
05/12/2021 | XVFC/2021-22/P/71 | 100,000 | 18/12/2021 | XVFC/2021-22/J/11 | 18,431,545 | |||||||||
05/12/2021 | XVFC/2021-22/P/72 | 100,000 | 18/12/2021 | XVFC/2021-22/J/12 | 18,131,545 | |||||||||
05/12/2021 | XVFC/2021-22/P/73 | 100,000 | 19/12/2021 | XVFC/2021-22/J/13 | 18,131,545 | |||||||||
05/12/2021 | XVFC/2021-22/P/74 | 200,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/75 | 300,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/76 | 200,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/77 | 100,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/78 | 100,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/79 | 200,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/80 | 200,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/81 | 100,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/82 | 100,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/83 | 150,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/84 | 100,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/85 | 200,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/86 | 100,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/87 | 100,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/88 | 137,788 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/89 | 100,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/90 | 100,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/91 | 100,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/92 | 200,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/93 | 200,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/100 | 300,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/94 | 100,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/95 | 100,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/96 | 100,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/97 | 150,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/98 | 100,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/99 | 100,000 | ||||||||||||
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