Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/P/26 | 100,000 | 02/09/2021 | XVFC/2021-22/J/5 | 1,509,700 | |||||||||
02/09/2021 | XVFC/2021-22/P/27 | 200,000 | 02/09/2021 | XVFC/2021-22/J/6 | 101,850 | |||||||||
02/09/2021 | XVFC/2021-22/P/28 | 199,700 | 06/09/2021 | XVFC/2021-22/J/7 | 2,350,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/29 | 200,000 | 06/09/2021 | XVFC/2021-22/J/8 | 1,831,470 | |||||||||
02/09/2021 | XVFC/2021-22/P/30 | 120,000 | 08/09/2021 | XVFC/2021-22/J/9 | 300,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/31 | 250,000 | 09/09/2021 | XVFC/2021-22/J/10 | 824,713 | |||||||||
02/09/2021 | XVFC/2021-22/P/32 | 440,000 | 09/09/2021 | XVFC/2021-22/J/11 | 200,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/33 | 101,850 | 13/09/2021 | XVFC/2021-22/J/12 | 560,515 | |||||||||
02/09/2021 | XVFC/2021-22/P/34 | 300,310 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/35 | 39,490 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/36 | 26,002 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/37 | 9,750 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/38 | 200,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/39 | 100,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/40 | 250,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/41 | 250,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/42 | 250,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/43 | 300,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/44 | 450,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/45 | 203,700 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/46 | 100,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/47 | 224,070 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/48 | 200,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/49 | 250,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/50 | 100,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/51 | 200,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/52 | 150,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/53 | 100,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/54 | 203,700 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/55 | 200,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/56 | 26,280 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/59 | 254,625 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/60 | 450,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/68 | 200,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/69 | 100,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/70 | 100,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/71 | 400,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/72 | 100,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/73 | 100,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/74 | 300,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/75 | 260,515 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/76 | 300,000 | ||||||||||||
|