Voucher Wise Summary Report
Opening Balance | 426,423.5 | |||||||||||||
09/04/2016 | OWN/2016-17/R/1 | 1,947 | 02/04/2016 | 4THSFC/2016-17/P/1 | 10,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
02/04/2016 | 4THSFC/2016-17/P/2 | 63,000 | ||||||||||||
26/04/2016 | FFC/2016-17/P/1 | 12,326 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/3 | 18,769 | ||||||||||||
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