Voucher Wise Summary Report
Opening Balance | 284,650.3 | |||||||||||||
11/04/2016 | 4THSFC/2016-17/R/5 | 65,013 | 02/04/2016 | 4THSFC/2016-17/P/1 | 10,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/1 | 211 | 11/04/2016 | 4THSFC/2016-17/P/2 | 15,000 | |||||||||
11/04/2016 | 4THSFC/2016-17/P/3 | 15,000 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/4 | 10,000 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/5 | 10,000 | ||||||||||||
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