Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/P/61 | 1,000,000 | 14/12/2021 | XVFC/2021-22/J/16 | 1,000,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/62 | 1,000,000 | 23/12/2021 | XVFC/2021-22/J/17 | 6,727,900 | |||||||||
14/12/2021 | XVFC/2021-22/P/63 | 2,200,000 | 23/12/2021 | XVFC/2021-22/J/18 | 2,000,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/64 | 2,500,000 | 28/12/2021 | XVFC/2021-22/J/19 | 500,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/65 | 1,316,515 | 28/12/2021 | XVFC/2021-22/J/20 | 1,000,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/66 | 1,000,000 | 29/12/2021 | XVFC/2021-22/J/21 | 2,800,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/67 | 1,000,000 | 29/12/2021 | XVFC/2021-22/J/22 | 1,000,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/68 | 1,000,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/69 | 1,000,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/70 | 500,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/71 | 1,000,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/72 | 727,900 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/73 | 500,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/74 | 1,000,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/75 | 1,000,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/76 | 1,000,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/77 | 500,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/78 | 1,000,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/79 | 1,000,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/80 | 2,800,000 | ||||||||||||
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