Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/P/1 | 250,000 | 02/09/2021 | XVFC/2021-22/J/1 | 2,000,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/2 | 250,000 | 02/09/2021 | XVFC/2021-22/J/2 | 2,000,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/3 | 250,000 | 17/09/2021 | XVFC/2021-22/J/3 | 4,000,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/4 | 250,000 | 28/09/2021 | XVFC/2021-22/J/4 | 2,000,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/6 | 250,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/7 | 250,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/8 | 250,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 250,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/12 | 100,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/13 | 61,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 250,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 250,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/17 | 112,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 158,500 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/19 | 175,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/20 | 250,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/21 | 250,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/22 | 250,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/23 | 250,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/24 | 250,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/25 | 249,911 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/26 | 248,684 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/27 | 238,362 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/29 | 100,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/30 | 129,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/31 | 100,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/32 | 175,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/33 | 100,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/34 | 250,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/35 | 129,000 | ||||||||||||
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