Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2021 | XVFC/2021-22/R/10 | 40,000 | 11/06/2021 | XVFC/2021-22/P/1 | 300,000 | |||||||||
13/06/2021 | XVFC/2021-22/R/4 | 253,000 | 11/06/2021 | XVFC/2021-22/P/2 | 200,000 | |||||||||
13/06/2021 | XVFC/2021-22/R/5 | 380,000 | 11/06/2021 | XVFC/2021-22/P/3 | 250,000 | |||||||||
13/06/2021 | XVFC/2021-22/R/6 | 110,000 | 11/06/2021 | XVFC/2021-22/P/4 | 100,000 | |||||||||
13/06/2021 | XVFC/2021-22/R/7 | 110,000 | 11/06/2021 | XVFC/2021-22/P/5 | 150,000 | |||||||||
13/06/2021 | XVFC/2021-22/R/8 | 110,000 | 12/06/2021 | XVFC/2021-22/P/10 | 398,475 | |||||||||
13/06/2021 | XVFC/2021-22/R/9 | 150,000 | 12/06/2021 | XVFC/2021-22/P/11 | 171,150 | |||||||||
14/06/2021 | XVFC/2021-22/R/11 | 341,550 | 12/06/2021 | XVFC/2021-22/P/12 | 341,550 | |||||||||
15/06/2021 | XVFC/2021-22/R/12 | 1 | 12/06/2021 | XVFC/2021-22/P/13 | 146,700 | |||||||||
16/06/2021 | XVFC/2021-22/R/13 | 7,464,665 | 12/06/2021 | XVFC/2021-22/P/14 | 398,475 | |||||||||
12/06/2021 | XVFC/2021-22/P/15 | 171,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/16 | 320,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/17 | 125,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/18 | 110,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/19 | 110,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/20 | 111,750 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/21 | 50,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/22 | 75,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/23 | 170,775 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/24 | 73,350 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/25 | 325,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/26 | 280,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/27 | 110,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/28 | 228,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/29 | 97,800 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/30 | 100,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/31 | 74,200 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/32 | 175,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/33 | 40,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/6 | 380,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/7 | 150,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/9 | 253,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/34 | 40,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/35 | 110,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/36 | 110,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/37 | 40,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/38 | 55,875 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/39 | 130,525 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/40 | 80,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/41 | 205,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/42 | 75,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/43 | 120,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/44 | 50,000 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/45 | 50,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/46 | 341,550 | ||||||||||||
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