Voucher Wise Summary Report
Opening Balance | 1,732,565 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/P/1 | 35,000 | 13/04/2016 | 4THSFC/2016-17/C/1 | 35,000 | |||||||||
20/04/2016 | TSC/2016-17/P/2 | 54,000 | 19/04/2016 | TSC/2016-17/C/1 | 54,000 | |||||||||
22/04/2016 | TSC/2016-17/P/3 | 15,000 | 21/04/2016 | TSC/2016-17/C/2 | 15,000 | |||||||||
26/04/2016 | TSC/2016-17/P/4 | 51,000 | 25/04/2016 | TSC/2016-17/C/3 | 51,000 | |||||||||
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