Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 245,000 | 05/05/2021 | XVFC/2021-22/P/10 | 192,908 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 192,908 | 05/05/2021 | XVFC/2021-22/P/11 | 192,908 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 192,908 | 05/05/2021 | XVFC/2021-22/P/12 | 241,135 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 125,000 | 05/05/2021 | XVFC/2021-22/P/13 | 192,908 | |||||||||
06/05/2021 | XVFC/2021-22/R/5 | 192,908 | 05/05/2021 | XVFC/2021-22/P/14 | 241,135 | |||||||||
06/05/2021 | XVFC/2021-22/R/6 | 241,135 | 05/05/2021 | XVFC/2021-22/P/15 | 241,135 | |||||||||
11/05/2021 | XVFC/2021-22/R/7 | 192,908 | 05/05/2021 | XVFC/2021-22/P/16 | 241,135 | |||||||||
11/05/2021 | XVFC/2021-22/R/8 | 241,135 | 05/05/2021 | XVFC/2021-22/P/17 | 241,135 | |||||||||
11/05/2021 | XVFC/2021-22/R/9 | 192,908 | 05/05/2021 | XVFC/2021-22/P/18 | 337,589 | |||||||||
14/05/2021 | XVFC/2021-22/R/10 | 192,908 | 05/05/2021 | XVFC/2021-22/P/19 | 192,908 | |||||||||
18/05/2021 | XVFC/2021-22/R/11 | 192,908 | 05/05/2021 | XVFC/2021-22/P/2 | 192,908 | |||||||||
19/05/2021 | XVFC/2021-22/R/12 | 192,908 | 05/05/2021 | XVFC/2021-22/P/20 | 192,908 | |||||||||
19/05/2021 | XVFC/2021-22/R/13 | 192,908 | 05/05/2021 | XVFC/2021-22/P/21 | 245,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/14 | 241,135 | 05/05/2021 | XVFC/2021-22/P/22 | 140,816 | |||||||||
05/05/2021 | XVFC/2021-22/P/23 | 125,066 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/24 | 135,750 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/25 | 337,589 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/26 | 212,589 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/27 | 125,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/28 | 434,043 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/29 | 125,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/3 | 192,908 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/30 | 125,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/31 | 184,043 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/32 | 482,214 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/33 | 182,250 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/4 | 192,908 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/5 | 192,908 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/6 | 125,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/7 | 241,135 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/8 | 192,908 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/9 | 337,589 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/34 | 192,908 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/35 | 192,908 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/36 | 192,908 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/37 | 241,135 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/38 | 125,000 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/39 | 245,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/40 | 192,908 | ||||||||||||
14/05/2021 | XVFC/2021-22/P/41 | 192,908 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/42 | 192,908 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/43 | 192,908 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/44 | 192,908 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/45 | 192,908 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/46 | 241,135 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/47 | 241,135 | ||||||||||||
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