Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | XVFC/2021-22/R/4 | 200,770 | 04/09/2021 | XVFC/2021-22/P/1 | 700,000 | 01/09/2021 | XVFC/2021-22/J/1 | 13,089,818 | ||||||
07/09/2021 | XVFC/2021-22/P/21 | 200,000 | 06/09/2021 | XVFC/2021-22/J/2 | 8,225,583 | |||||||||
07/09/2021 | XVFC/2021-22/P/22 | 30,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/23 | 300,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/24 | 300,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/26 | 400,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/27 | 600,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/28 | 500,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/29 | 400,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/30 | 300,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/31 | 200,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/32 | 200,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/33 | 100,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/34 | 200,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/35 | 270,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/36 | 500,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/37 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/38 | 365,674 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/39 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/40 | 650,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/41 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/42 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/43 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/44 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/45 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/46 | 150,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/47 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/48 | 424,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/49 | 150,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/50 | 150,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/51 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/52 | 125,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/53 | 600,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/54 | 75,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/55 | 100,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/56 | 100,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/57 | 120,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/58 | 100,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/59 | 300,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/60 | 100,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/61 | 320,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/62 | 500,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/63 | 245,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/64 | 740,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/65 | 240,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/66 | 297,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/67 | 800,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/68 | 200,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/69 | 150,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/70 | 200,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/71 | 200,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/72 | 200,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/73 | 150,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/78 | 700,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/79 | 700,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/80 | 1,400,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/81 | 1,480,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/82 | 500,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/83 | 400,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/84 | 300,000 | ||||||||||||
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