Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/3 | 692,046 | 06/06/2021 | XVFC/2021-22/P/22 | 159,187 | |||||||||
18/06/2021 | XVFC/2021-22/R/4 | 45,000 | 06/06/2021 | XVFC/2021-22/P/23 | 151,085 | |||||||||
18/06/2021 | XVFC/2021-22/R/5 | 45,000 | 06/06/2021 | XVFC/2021-22/P/24 | 125,000 | |||||||||
18/06/2021 | XVFC/2021-22/R/6 | 346,024 | 06/06/2021 | XVFC/2021-22/P/25 | 125,000 | |||||||||
18/06/2021 | XVFC/2021-22/R/7 | 206,500 | 06/06/2021 | XVFC/2021-22/P/26 | 125,000 | |||||||||
22/06/2021 | XVFC/2021-22/R/10 | 596,900 | 06/06/2021 | XVFC/2021-22/P/27 | 125,000 | |||||||||
22/06/2021 | XVFC/2021-22/R/11 | 45,000 | 06/06/2021 | XVFC/2021-22/P/28 | 125,000 | |||||||||
22/06/2021 | XVFC/2021-22/R/12 | 150,000 | 06/06/2021 | XVFC/2021-22/P/29 | 215,849 | |||||||||
22/06/2021 | XVFC/2021-22/R/13 | 125,000 | 17/06/2021 | XVFC/2021-22/P/30 | 346,023 | |||||||||
22/06/2021 | XVFC/2021-22/R/14 | 1,038,070 | 17/06/2021 | XVFC/2021-22/P/31 | 692,046 | |||||||||
22/06/2021 | XVFC/2021-22/R/8 | 140,000 | 17/06/2021 | XVFC/2021-22/P/32 | 346,024 | |||||||||
22/06/2021 | XVFC/2021-22/R/9 | 600,000 | 17/06/2021 | XVFC/2021-22/P/33 | 206,500 | |||||||||
27/06/2021 | XVFC/2021-22/R/15 | 600,000 | 17/06/2021 | XVFC/2021-22/P/34 | 45,000 | |||||||||
27/06/2021 | XVFC/2021-22/R/16 | 45,000 | 17/06/2021 | XVFC/2021-22/P/35 | 45,000 | |||||||||
27/06/2021 | XVFC/2021-22/R/17 | 125,000 | 21/06/2021 | XVFC/2021-22/P/36 | 1,038,070 | |||||||||
27/06/2021 | XVFC/2021-22/R/18 | 150,000 | 21/06/2021 | XVFC/2021-22/P/37 | 206,500 | |||||||||
27/06/2021 | XVFC/2021-22/R/19 | 596,900 | 21/06/2021 | XVFC/2021-22/P/38 | 45,000 | |||||||||
27/06/2021 | XVFC/2021-22/R/20 | 140,000 | 21/06/2021 | XVFC/2021-22/P/39 | 600,000 | |||||||||
27/06/2021 | XVFC/2021-22/R/21 | 1,038,070 | 21/06/2021 | XVFC/2021-22/P/40 | 596,900 | |||||||||
27/06/2021 | XVFC/2021-22/R/22 | 206,500 | 21/06/2021 | XVFC/2021-22/P/41 | 125,000 | |||||||||
21/06/2021 | XVFC/2021-22/P/42 | 140,000 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/43 | 150,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/44 | 45,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/45 | 600,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/46 | 596,900 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/47 | 125,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/48 | 140,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/49 | 150,000 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/50 | 1,038,070 | ||||||||||||
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