Voucher Wise Summary Report
Opening Balance | 872,701.07 | |||||||||||||
01/04/2016 | ASV/2016-17/R/1 | 327,417 | 20/04/2016 | ASV/2016-17/P/1 | 339,130 | 01/04/2016 | ASV/2016-17/C/1 | 327,417 | ||||||
12/04/2016 | FFC/2016-17/R/1 | 285 | 30/04/2016 | 4THSFC/2016-17/P/1 | 88,860 | 02/04/2016 | ASV/2016-17/C/5 | 327,417 | ||||||
30/04/2016 | 4THSFC/2016-17/P/2 | 36,550 | ||||||||||||
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