Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/5 | 5,726,245 | 12/08/2021 | XVFC/2021-22/P/46 | 3,003,034 | |||||||||
27/08/2021 | XVFC/2021-22/R/10 | 1,054,091 | 18/08/2021 | XVFC/2021-22/P/47 | 2,439,677 | |||||||||
27/08/2021 | XVFC/2021-22/R/11 | 100,000 | 23/08/2021 | XVFC/2021-22/P/48 | 1,661,933 | |||||||||
27/08/2021 | XVFC/2021-22/R/12 | 300,000 | 23/08/2021 | XVFC/2021-22/P/49 | 2,071,875 | |||||||||
27/08/2021 | XVFC/2021-22/R/6 | 648,663 | 23/08/2021 | XVFC/2021-22/P/50 | 8,888 | |||||||||
27/08/2021 | XVFC/2021-22/R/7 | 1,100,000 | 23/08/2021 | XVFC/2021-22/P/51 | 2,842,443 | |||||||||
27/08/2021 | XVFC/2021-22/R/8 | 1,400,000 | 23/08/2021 | XVFC/2021-22/P/52 | 679,750 | |||||||||
27/08/2021 | XVFC/2021-22/R/9 | 1,998,740 | 24/08/2021 | XVFC/2021-22/P/53 | 300,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/54 | 900,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/55 | 500,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/56 | 300,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/57 | 1,845,287 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/58 | 1,400,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/59 | 1,054,091 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/60 | 300,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/61 | 100,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/62 | 1,998,740 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/63 | 1,100,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/64 | 648,663 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/65 | 891,203 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/66 | 808,870 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/67 | 930,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/68 | 814,631 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/69 | 383,070 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/70 | 197,694 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/71 | 172,765 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/72 | 1,094,249 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/73 | 989,383 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/74 | 76,612 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/75 | 46,517 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/76 | 3,375,611 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/77 | 637,328 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/78 | 2,127,789 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/79 | 293,386 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/80 | 60 | ||||||||||||
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