Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/19 | 19,135,020 | 04/09/2021 | XVFC/2021-22/P/58 | 200,000 | 14/09/2021 | AWC/2021-22/J/1 | 16,400,000 | ||||||
23/09/2021 | XVFC/2021-22/R/20 | 12,756,684 | 04/09/2021 | XVFC/2021-22/P/59 | 100,000 | |||||||||
04/09/2021 | XVFC/2021-22/P/60 | 240,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/61 | 248,885 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/62 | 150,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/63 | 200,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/64 | 300,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/65 | 230,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/66 | 149,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/67 | 150,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/68 | 348,885 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/69 | 100,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/70 | 150,000 | ||||||||||||
14/09/2021 | AWC/2021-22/P/1 | 1,000,000 | ||||||||||||
14/09/2021 | AWC/2021-22/P/2 | 3,200,000 | ||||||||||||
14/09/2021 | AWC/2021-22/P/3 | 4,400,000 | ||||||||||||
14/09/2021 | AWC/2021-22/P/4 | 1,000,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/71 | 100,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/72 | 268,885 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/73 | 298,885 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/74 | 200,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/75 | 200,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/76 | 202,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/77 | 250,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/78 | 200,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/79 | 127,468 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/80 | 100,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/81 | 170,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/82 | 190,513 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/83 | 202,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/84 | 100,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/85 | 200,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/86 | 200,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/87 | 71,417 | ||||||||||||
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