Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2021 | XVFC/2021-22/R/6 | 250,000 | 08/09/2021 | XVFC/2021-22/P/1 | 250,000 | 08/09/2021 | XVFC/2021-22/J/3 | 500,000 | ||||||
08/09/2021 | XVFC/2021-22/P/2 | 157,500 | 08/09/2021 | XVFC/2021-22/J/4 | 815,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/3 | 250,000 | 15/09/2021 | XVFC/2021-22/J/5 | 2,000,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/4 | 157,500 | 15/09/2021 | XVFC/2021-22/J/6 | 2,000,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/5 | 250,000 | 15/09/2021 | XVFC/2021-22/J/7 | 500,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/6 | 250,000 | 27/09/2021 | XVFC/2021-22/J/10 | 500,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/10 | 250,000 | 27/09/2021 | XVFC/2021-22/J/8 | 2,500,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/11 | 100,000 | 27/09/2021 | XVFC/2021-22/J/9 | 2,500,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/12 | 250,000 | 28/09/2021 | XVFC/2021-22/J/11 | 300,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/13 | 250,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/14 | 250,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/15 | 350,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/16 | 115,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/17 | 200,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/18 | 157,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/19 | 115,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/20 | 250,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/21 | 115,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 219,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 150,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/22 | 300,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/23 | 350,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/24 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/25 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/26 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/27 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/28 | 200,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/29 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/30 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/31 | 150,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/32 | 50,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/33 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/34 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/35 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/36 | 125,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/37 | 125,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/38 | 150,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/39 | 300,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/40 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/41 | 42,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/42 | 250,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/43 | 42,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/44 | 42,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/45 | 150,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/46 | 250,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/47 | 249,680 | ||||||||||||
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