Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/P/2 | 628,000 | 03/09/2021 | XVFC/2021-22/J/2 | 628,000 | |||||||||
03/09/2021 | XVFC/2021-22/P/3 | 631,500 | 03/09/2021 | XVFC/2021-22/J/3 | 631,500 | |||||||||
03/09/2021 | XVFC/2021-22/P/4 | 732,500 | 03/09/2021 | XVFC/2021-22/J/5 | 732,500 | |||||||||
03/09/2021 | XVFC/2021-22/P/5 | 500,000 | 03/09/2021 | XVFC/2021-22/J/7 | 500,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/10 | 750,000 | 04/09/2021 | XVFC/2021-22/J/8 | 754,183 | |||||||||
06/09/2021 | XVFC/2021-22/P/11 | 740,500 | 06/09/2021 | XVFC/2021-22/J/10 | 657,979 | |||||||||
06/09/2021 | XVFC/2021-22/P/6 | 1,004,183 | 06/09/2021 | XVFC/2021-22/J/11 | 750,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/7 | 750,000 | 06/09/2021 | XVFC/2021-22/J/12 | 1,004,183 | |||||||||
06/09/2021 | XVFC/2021-22/P/8 | 750,000 | 06/09/2021 | XVFC/2021-22/J/13 | 750,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/9 | 657,979 | 06/09/2021 | XVFC/2021-22/J/14 | 750,000 | |||||||||
06/09/2021 | XVFC/2021-22/J/15 | 732,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/J/16 | 740,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/J/9 | 748,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/23 | 591,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/25 | 753,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/26 | 596,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/27 | 753,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/28 | 750,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/29 | 750,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/30 | 750,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/31 | 500,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/32 | 500,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/33 | 500,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/34 | 754,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/J/35 | 500,000 | ||||||||||||
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