Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | XVFC/2022-23/R/1 | 6,718 | 05/04/2022 | XVFC/2022-23/P/1 | 62,500 | |||||||||
06/04/2022 | XVFC/2022-23/R/2 | 21,000 | 05/04/2022 | XVFC/2022-23/P/2 | 62,500 | |||||||||
06/04/2022 | XVFC/2022-23/R/3 | 3,013,000 | 05/04/2022 | XVFC/2022-23/P/3 | 62,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 125,000 | 05/04/2022 | XVFC/2022-23/P/4 | 62,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 122,500 | 05/04/2022 | XVFC/2022-23/P/5 | 62,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 125,000 | 08/04/2022 | XVFC/2022-23/P/6 | 67,072 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 125,000 | 08/04/2022 | XVFC/2022-23/P/7 | 62,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 125,000 | 08/04/2022 | XVFC/2022-23/P/8 | 62,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 134,143.5 | 11/04/2022 | XVFC/2022-23/P/10 | 62,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 125,000 | 11/04/2022 | XVFC/2022-23/P/9 | 62,500 | |||||||||
17/04/2022 | XVFC/2022-23/P/11 | 61,250 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/12 | 220,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/13 | 200,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/14 | 62,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/15 | 13,321.75 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/16 | 122,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/17 | 125,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/18 | 125,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/19 | 125,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/20 | 125,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/21 | 125,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/22 | 134,143.5 | ||||||||||||
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