Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/9 | 27,327,000 | 09/03/2022 | XVFC/2021-22/P/18 | 3,981,510 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 40,990,000 | 09/03/2022 | XVFC/2021-22/P/19 | 1,442,705 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 565,373 | 09/03/2022 | XVFC/2021-22/P/20 | 518,490 | |||||||||
09/03/2022 | XVFC/2021-22/P/21 | 871,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 1,470,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/23 | 2,420,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/24 | 5,000,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/25 | 1,500,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/26 | 4,992,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 2,451,200 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 850,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 1,400,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 1,550,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 1,250,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 500,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 700,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 1,050,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 100,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 100,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 27,327,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 1,057,295 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 22,882 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 2,000,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/42 | 2,000,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 41,382 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 91,714 | ||||||||||||
|