Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/4 | 200,000 | 02/08/2021 | XVFC/2021-22/P/54 | 600,000 | |||||||||
14/08/2021 | XVFC/2021-22/R/10 | 2,256,770 | 02/08/2021 | XVFC/2021-22/P/55 | 47,500 | |||||||||
14/08/2021 | XVFC/2021-22/R/5 | 14,526,950 | 02/08/2021 | XVFC/2021-22/P/56 | 50,000 | |||||||||
14/08/2021 | XVFC/2021-22/R/6 | 2,862,960 | 04/08/2021 | XVFC/2021-22/P/57 | 200,000 | |||||||||
14/08/2021 | XVFC/2021-22/R/7 | 3,817,300 | 04/08/2021 | XVFC/2021-22/P/58 | 35,000 | |||||||||
14/08/2021 | XVFC/2021-22/R/8 | 8,588,270 | 06/08/2021 | XVFC/2021-22/P/59 | 250,000 | |||||||||
14/08/2021 | XVFC/2021-22/R/9 | 1,692,580 | 06/08/2021 | XVFC/2021-22/P/60 | 350,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/61 | 250,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/62 | 250,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/63 | 249,791 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/64 | 250,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/65 | 250,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/66 | 250,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/67 | 225,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/68 | 100,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/69 | 250,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/70 | 250,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/71 | 250,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/72 | 153,000 | ||||||||||||
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