Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 250,000 | 04/02/2022 | XVFC/2021-22/P/2 | 916,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 1,000,000 | 04/02/2022 | XVFC/2021-22/P/3 | 1,000,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 660,000 | 16/02/2022 | XVFC/2021-22/P/10 | 2,000,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 31,481,500 | 16/02/2022 | XVFC/2021-22/P/11 | 698,734 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 1,482,000 | 16/02/2022 | XVFC/2021-22/P/12 | 999,300 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 800,000 | 16/02/2022 | XVFC/2021-22/P/13 | 1,500,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 1,344,800 | 16/02/2022 | XVFC/2021-22/P/14 | 1,104,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 250,000 | 16/02/2022 | XVFC/2021-22/P/15 | 1,000,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/16 | 468,400 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/17 | 2,000,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/18 | 1,000,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/4 | 699,149 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/5 | 853,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/6 | 990,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/7 | 929,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/8 | 1,000,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/9 | 1,000,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 1,482,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/21 | 1,000,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 1,344,800 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 800,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 660,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/26 | 250,000 | ||||||||||||
|