Voucher Wise Summary Report
Opening Balance | 236,605 | |||||||||||||
09/04/2016 | OWN/2016-17/R/1 | 1,409 | 02/04/2016 | 4THSFC/2016-17/P/1 | 8,500 | 07/04/2016 | 4THSFC/2016-17/C/1 | 3,650 | ||||||
09/04/2016 | OWN/2016-17/R/2 | 146 | 02/04/2016 | 4THSFC/2016-17/P/2 | 5,650 | 07/04/2016 | 4THSFC/2016-17/C/2 | 1,500 | ||||||
07/04/2016 | 4THSFC/2016-17/P/13 | 3,650 | 07/04/2016 | 4THSFC/2016-17/C/3 | 4,100 | |||||||||
07/04/2016 | 4THSFC/2016-17/P/3 | 1,500 | ||||||||||||
07/04/2016 | 4THSFC/2016-17/P/4 | 4,012 | ||||||||||||
26/04/2016 | FFC/2016-17/P/1 | 8,309 | ||||||||||||
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