Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/1 | 800,575 | 03/06/2021 | XVFC/2021-22/P/21 | 750,000 | 03/06/2021 | XVFC/2021-22/J/2 | 19,801,369 | ||||||
04/06/2021 | XVFC/2021-22/R/10 | 750,000 | 03/06/2021 | XVFC/2021-22/P/22 | 750,000 | 03/06/2021 | XVFC/2021-22/J/3 | 18,995,407 | ||||||
04/06/2021 | XVFC/2021-22/R/11 | 800,575 | 03/06/2021 | XVFC/2021-22/P/23 | 851,150 | 07/06/2021 | XVFC/2021-22/J/4 | 750,000 | ||||||
04/06/2021 | XVFC/2021-22/R/12 | 750,000 | 03/06/2021 | XVFC/2021-22/P/24 | 750,000 | 07/06/2021 | XVFC/2021-22/J/5 | 750,000 | ||||||
04/06/2021 | XVFC/2021-22/R/13 | 750,000 | 03/06/2021 | XVFC/2021-22/P/25 | 750,000 | 07/06/2021 | XVFC/2021-22/J/6 | 18,995,407 | ||||||
04/06/2021 | XVFC/2021-22/R/14 | 750,000 | 03/06/2021 | XVFC/2021-22/P/26 | 800,575 | 07/06/2021 | XVFC/2021-22/J/7 | 18,995,407 | ||||||
04/06/2021 | XVFC/2021-22/R/15 | 750,000 | 03/06/2021 | XVFC/2021-22/P/27 | 750,000 | 07/06/2021 | XVFC/2021-22/J/8 | 7,601,150 | ||||||
04/06/2021 | XVFC/2021-22/R/16 | 851,150 | 03/06/2021 | XVFC/2021-22/P/28 | 750,000 | 07/06/2021 | XVFC/2021-22/J/9 | 750,000 | ||||||
04/06/2021 | XVFC/2021-22/R/17 | 750,000 | 03/06/2021 | XVFC/2021-22/P/29 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/18 | 750,000 | 03/06/2021 | XVFC/2021-22/P/30 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/19 | 750,000 | 03/06/2021 | XVFC/2021-22/P/31 | 800,575 | |||||||||
04/06/2021 | XVFC/2021-22/R/2 | 750,000 | 03/06/2021 | XVFC/2021-22/P/32 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/20 | 750,000 | 03/06/2021 | XVFC/2021-22/P/33 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/21 | 750,000 | 03/06/2021 | XVFC/2021-22/P/34 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/3 | 750,000 | 03/06/2021 | XVFC/2021-22/P/35 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/4 | 750,000 | 03/06/2021 | XVFC/2021-22/P/36 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/5 | 750,000 | 03/06/2021 | XVFC/2021-22/P/37 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/6 | 750,000 | 03/06/2021 | XVFC/2021-22/P/38 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/7 | 750,000 | 03/06/2021 | XVFC/2021-22/P/39 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/8 | 750,000 | 03/06/2021 | XVFC/2021-22/P/40 | 750,000 | |||||||||
04/06/2021 | XVFC/2021-22/R/9 | 750,000 | 03/06/2021 | XVFC/2021-22/P/41 | 750,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/22 | 750,000 | 03/06/2021 | XVFC/2021-22/P/42 | 750,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/23 | 750,000 | 03/06/2021 | XVFC/2021-22/P/43 | 750,000 | |||||||||
05/06/2021 | XVFC/2021-22/P/44 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/45 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/46 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/47 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/48 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/49 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/50 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/51 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/52 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/53 | 750,000 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/54 | 851,150 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/55 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/56 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/57 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/58 | 800,575 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/59 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/60 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/61 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/62 | 800,575 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/63 | 750,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/64 | 750,000 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/65 | 750,000 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/66 | 750,000 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/67 | 750,000 | ||||||||||||
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