Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/P/62 | 250,000 | 12/08/2021 | NDPS/2021-22/C/1 | 5,656 | |||||||||
11/08/2021 | XVFC/2021-22/P/63 | 290,045 | 12/08/2021 | NDPS/2021-22/C/2 | 67,858.3 | |||||||||
11/08/2021 | XVFC/2021-22/P/64 | 270,000 | 14/08/2021 | 1,982,072 | ||||||||||
11/08/2021 | XVFC/2021-22/P/65 | 400,000 | 14/08/2021 | NOAPS/2021-22/C/1 | 163,160 | |||||||||
12/08/2021 | XVFC/2021-22/P/66 | 250,000 | 14/08/2021 | NOAPS/2021-22/C/3 | 786,625 | |||||||||
12/08/2021 | XVFC/2021-22/P/67 | 250,000 | 14/08/2021 | NOAPS/2021-22/C/4 | 149,279.5 | |||||||||
12/08/2021 | XVFC/2021-22/P/68 | 250,000 | 14/08/2021 | NOAPS/2021-22/C/5 | 18,027,677.37 | |||||||||
12/08/2021 | XVFC/2021-22/P/69 | 252,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/70 | 327,500 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/72 | 250,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/73 | 250,000 | ||||||||||||
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