Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/P/1 | 658,750 | 09/08/2021 | XVFC/2021-22/J/26 | 658,750 | |||||||||
10/08/2021 | XVFC/2021-22/P/10 | 658,750 | 10/08/2021 | XVFC/2021-22/J/27 | 658,750 | |||||||||
10/08/2021 | XVFC/2021-22/P/11 | 658,750 | 10/08/2021 | XVFC/2021-22/J/28 | 19,912,227 | |||||||||
10/08/2021 | XVFC/2021-22/P/12 | 658,750 | 10/08/2021 | XVFC/2021-22/J/29 | 19,912,227 | |||||||||
10/08/2021 | XVFC/2021-22/P/13 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/14 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/15 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/16 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/17 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/18 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/19 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/2 | 708,114 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/20 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/21 | 685,846 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/22 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/3 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/4 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/5 | 722,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/7 | 658,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/8 | 639,625 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 658,750 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/23 | 639,625 | ||||||||||||
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