Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | XVFC/2021-22/R/5 | 2,010,700 | 15/03/2022 | XVFC/2021-22/P/16 | 250,000 | 15/03/2022 | XVFC/2021-22/J/6 | 26,936,144 | ||||||
20/03/2022 | XVFC/2021-22/R/6 | 1,508,025 | 15/03/2022 | XVFC/2021-22/P/17 | 500,000 | 15/03/2022 | XVFC/2021-22/J/7 | 26,736,312 | ||||||
20/03/2022 | XVFC/2021-22/R/7 | 7,651,831 | 15/03/2022 | XVFC/2021-22/P/18 | 500,000 | 15/03/2022 | XVFC/2021-22/J/8 | 30,000,000 | ||||||
15/03/2022 | XVFC/2021-22/P/19 | 500,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 400,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 500,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 750,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 300,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 149,796 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 149,765 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 199,832 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 500,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 500,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/29 | 500,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 400,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 350,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 350,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 400,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 497,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 613,764 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 249,620 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/42 | 370,052 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/43 | 218,908 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/44 | 295,356 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/45 | 465,374 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/46 | 400,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/47 | 299,638 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/48 | 199,870 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/49 | 499,579 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/50 | 16,755,834 | ||||||||||||
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