Voucher Wise Summary Report
Opening Balance | 418,192 | |||||||||||||
09/04/2016 | 4THSFC/2016-17/R/1 | 2,051 | 14/04/2016 | 4THSFC/2016-17/P/1 | 9,918 | 13/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
18/04/2016 | 4THSFC/2016-17/P/2 | 5,046 | 18/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
18/04/2016 | OWN/2016-17/P/1 | 6,480 | 26/04/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||||
26/04/2016 | 4THSFC/2016-17/P/3 | 9,918 | ||||||||||||
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