Voucher Wise Summary Report
Opening Balance | 191,502 | |||||||||||||
09/04/2016 | 4THSFC/2016-17/R/1 | 558 | 02/04/2016 | 4THSFC/2016-17/P/1 | 51.5 | 02/04/2016 | 4THSFC/2016-17/C/1 | 2,500 | ||||||
04/04/2016 | 4THSFC/2016-17/P/2 | 10,000 | 02/04/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||||
04/04/2016 | 4THSFC/2016-17/P/3 | 21,000 | ||||||||||||
04/04/2016 | 4THSFC/2016-17/P/4 | 3,850 | ||||||||||||
04/04/2016 | 4THSFC/2016-17/P/5 | 2,610 | ||||||||||||
04/04/2016 | 4THSFC/2016-17/P/6 | 40 | ||||||||||||
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