Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/3 | 201,834.95 | 03/07/2021 | XVFC/2021-22/P/29 | 125,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 8,075,500 | 03/07/2021 | XVFC/2021-22/P/30 | 150,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 9,554,000 | 03/07/2021 | XVFC/2021-22/P/31 | 125,000 | |||||||||
03/07/2021 | XVFC/2021-22/P/32 | 200,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/33 | 200,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/34 | 192,500 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/35 | 207,500 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/36 | 125,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/37 | 35,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/38 | 150,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/39 | 215,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/40 | 137,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/41 | 75,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/42 | 212,827 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/43 | 210,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/44 | 190,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/45 | 125,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/46 | 125,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/47 | 150,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/48 | 300,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/49 | 100,000 | ||||||||||||
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