Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 94,500 | 07/02/2022 | XVFC/2021-22/P/31 | 100,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 179,601 | 07/02/2022 | XVFC/2021-22/P/32 | 300,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 5,500 | 07/02/2022 | XVFC/2021-22/P/33 | 400,000 | |||||||||
24/02/2022 | STS/2021-22/R/12 | 40,000,000 | 07/02/2022 | XVFC/2021-22/P/34 | 200,000 | |||||||||
24/02/2022 | STS/2021-22/R/13 | 33,891,450 | 08/02/2022 | XVFC/2021-22/P/35 | 199,998 | |||||||||
24/02/2022 | XVFC/2021-22/R/22 | 179,601 | 08/02/2022 | XVFC/2021-22/P/36 | 199,453 | |||||||||
24/02/2022 | XVFC/2021-22/R/23 | 5,500 | 08/02/2022 | XVFC/2021-22/P/37 | 199,976 | |||||||||
24/02/2022 | XVFC/2021-22/R/24 | 94,500 | 11/02/2022 | XVFC/2021-22/P/38 | 191,123 | |||||||||
28/02/2022 | OWN/2021-22/R/12 | 813,242 | 11/02/2022 | XVFC/2021-22/P/39 | 296,964 | |||||||||
28/02/2022 | OWN/2021-22/R/13 | 293,933 | 11/02/2022 | XVFC/2021-22/P/40 | 296,318 | |||||||||
28/02/2022 | OWN/2021-22/R/14 | 29,914 | 14/02/2022 | XVFC/2021-22/P/41 | 197,239 | |||||||||
28/02/2022 | SAS/2021-22/R/3 | 791,506 | 14/02/2022 | XVFC/2021-22/P/42 | 58,407 | |||||||||
28/02/2022 | STS/2021-22/R/14 | 8,903 | 14/02/2022 | XVFC/2021-22/P/43 | 41,593 | |||||||||
21/02/2022 | XVFC/2021-22/P/44 | 179,601 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/45 | 100,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/46 | 179,601 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/47 | 100,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/48 | 100,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/49 | 179,601 | ||||||||||||
28/02/2022 | OWN/2021-22/P/10 | 220,651 | ||||||||||||
28/02/2022 | OWN/2021-22/P/11 | 80,504 | ||||||||||||
28/02/2022 | SAS/2021-22/P/6 | 266,248 | ||||||||||||
28/02/2022 | STS/2021-22/P/11 | 83,690,127 | ||||||||||||
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