Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 16,793,500 | 07/03/2022 | XVFC/2021-22/P/4 | 8,666,700 | 21/03/2022 | XVFC/2021-22/J/4 | 2,000,000 | ||||||
27/03/2022 | XVFC/2021-22/R/8 | 25,190,500 | 14/03/2022 | XVFC/2021-22/P/5 | 500,000 | 24/03/2022 | XVFC/2021-22/J/5 | 11,601,340 | ||||||
31/03/2022 | XVFC/2021-22/R/9 | 368,149 | 15/03/2022 | XVFC/2021-22/P/6 | 1,000,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/10 | 1,000,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/8 | 1,000,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/9 | 1,000,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 700,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 800,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 800,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 1,000,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 1,000,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 700,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 1,087,720 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 2,013,620 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/29 | 3,000,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/30 | 500,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/31 | 800,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 1,816,658 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 4,000,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 926,819 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 3,500,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 1,200,000 | ||||||||||||
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