Voucher Wise Summary Report
Opening Balance | 414,707 | |||||||||||||
09/04/2016 | OWN/2016-17/R/1 | 148 | 16/04/2016 | 4THSFC/2016-17/P/1 | 74,088 | 11/04/2016 | 4THSFC/2016-17/C/1 | 447 | ||||||
09/04/2016 | OWN/2016-17/R/2 | 2,222 | 16/04/2016 | 4THSFC/2016-17/P/2 | 20,358 | 12/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
26/04/2016 | FFC/2016-17/P/1 | 15,830 | 16/04/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/3 | 20,036 | 16/04/2016 | 4THSFC/2016-17/C/6 | 74,088 | |||||||||
22/04/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||||||||||
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