Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/3 | 201,362 | 02/08/2022 | XVFC/2022-23/P/201 | 11,210 | |||||||||
03/08/2022 | XVFC/2022-23/R/4 | 14,929,306 | 03/08/2022 | XVFC/2022-23/P/202 | 125,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 26,148 | 03/08/2022 | XVFC/2022-23/P/203 | 125,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/6 | 103,018 | 03/08/2022 | XVFC/2022-23/P/204 | 81,250 | |||||||||
03/08/2022 | XVFC/2022-23/R/7 | 364,000 | 03/08/2022 | XVFC/2022-23/P/205 | 125,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/8 | 94,800 | 03/08/2022 | XVFC/2022-23/P/206 | 125,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/9 | 8,389,000 | 03/08/2022 | XVFC/2022-23/P/207 | 81,250 | |||||||||
03/08/2022 | XVFC/2022-23/P/208 | 362,500 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/209 | 300,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/210 | 662,500 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/211 | 6,100 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/212 | 125,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/213 | 77,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/214 | 150,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/215 | 123,375 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/216 | 77,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/217 | 125,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/218 | 150,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/219 | 109,017.5 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/220 | 125,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/221 | 125,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/222 | 25,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/223 | 346,250 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/224 | 125,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/225 | 125,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/226 | 103,871 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/227 | 65,338 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/228 | 10,275 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/229 | 17,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/230 | 30,100 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/231 | 84,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/232 | 212,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/233 | 125,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/234 | 250,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/235 | 125,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/236 | 125,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/237 | 40,170 | ||||||||||||
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