Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/3 | 3,586,680 | 13/08/2021 | XVFC/2021-22/P/16 | 100,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/4 | 6,067,705 | 13/08/2021 | XVFC/2021-22/P/17 | 100,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/5 | 6,064,090 | 13/08/2021 | XVFC/2021-22/P/18 | 100,000 | |||||||||
13/08/2021 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/20 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/21 | 279,515 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/22 | 330,151 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/23 | 138,931 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/24 | 190,064 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/25 | 278,122 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/26 | 135,438 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/27 | 282,623 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/28 | 366,302 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/29 | 276,895 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/30 | 280,110 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/31 | 239,555 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/32 | 446,393 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/33 | 161,997 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/34 | 188,825 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/35 | 190,768 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/36 | 191,769 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/37 | 100,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/38 | 258,086 | ||||||||||||
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