Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 10 | 02/08/2021 | OWN/2021-22/P/40 | 18,940 | |||||||||
10/08/2021 | XVFC/2021-22/R/2 | 188,864 | 03/08/2021 | XVFC/2021-22/P/10 | 250,000 | |||||||||
11/08/2021 | XVFC/2021-22/R/3 | 28,517 | 03/08/2021 | XVFC/2021-22/P/11 | 199,900 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 199,018 | 03/08/2021 | XVFC/2021-22/P/12 | 260,426 | |||||||||
11/08/2021 | XVFC/2021-22/R/5 | 5,227,840 | 03/08/2021 | XVFC/2021-22/P/8 | 299,544 | |||||||||
11/08/2021 | XVFC/2021-22/R/6 | 7,890,521 | 03/08/2021 | XVFC/2021-22/P/9 | 419,536 | |||||||||
11/08/2021 | XVFC/2021-22/R/7 | 231,538 | 06/08/2021 | XVFC/2021-22/P/13 | 1,000,000 | |||||||||
23/08/2021 | XVFC/2021-22/R/8 | 13,344,473 | 06/08/2021 | XVFC/2021-22/P/14 | 130,000 | |||||||||
24/08/2021 | OWN/2021-22/R/6 | 7,254,971 | 06/08/2021 | XVFC/2021-22/P/15 | 750,000 | |||||||||
09/08/2021 | OWN/2021-22/P/42 | 719,468 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/16 | 116,307 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/17 | 126,331 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/18 | 474,700 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/19 | 139,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/20 | 500,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/21 | 250,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/22 | 749,722 | ||||||||||||
13/08/2021 | OWN/2021-22/P/43 | 3,744,910 | ||||||||||||
16/08/2021 | OWN/2021-22/P/44 | 5,503 | ||||||||||||
16/08/2021 | OWN/2021-22/P/45 | 1,700 | ||||||||||||
16/08/2021 | OWN/2021-22/P/47 | 1,814 | ||||||||||||
16/08/2021 | OWN/2021-22/P/48 | 58,158 | ||||||||||||
16/08/2021 | OWN/2021-22/P/49 | 8,439 | ||||||||||||
27/08/2021 | OWN/2021-22/P/50 | 3,618,500 | ||||||||||||
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