Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | XVFC/2021-22/R/6 | 19,309,234 | 14/08/2021 | XVFC/2021-22/P/17 | 446,789 | 24/08/2021 | XVFC/2021-22/J/4 | 8,932,140 | ||||||
14/08/2021 | XVFC/2021-22/P/18 | 446,789 | 27/08/2021 | XVFC/2021-22/J/5 | 3,000,000 | |||||||||
14/08/2021 | XVFC/2021-22/P/19 | 446,789 | 27/08/2021 | XVFC/2021-22/J/6 | 1,000,000 | |||||||||
14/08/2021 | XVFC/2021-22/P/20 | 446,789 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/21 | 1,000,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/22 | 500,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/23 | 450,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/24 | 1,000,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/25 | 1,000,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/26 | 1,000,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/27 | 1,000,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/28 | 1,000,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/29 | 932,140 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/30 | 1,000,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/31 | 1,000,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/32 | 1,000,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/33 | 1,000,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/34 | 1,000,000 | ||||||||||||
|