Voucher Wise Summary Report
Opening Balance | 262,009 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/1 | 42,319 | 11/04/2016 | 4THSFC/2016-17/P/1 | 7,986 | 11/04/2016 | 4THSFC/2016-17/C/1 | 7,986 | ||||||
01/04/2016 | 4THSFC/2016-17/R/2 | 42,319 | 11/04/2016 | 4THSFC/2016-17/P/2 | 14,308 | 11/04/2016 | 4THSFC/2016-17/C/2 | 15,107 | ||||||
01/04/2016 | 4THSFC/2016-17/R/3 | 10,405 | 11/04/2016 | 4THSFC/2016-17/P/3 | 15,107 | 26/04/2016 | 4THSFC/2016-17/C/3 | 9,198 | ||||||
18/04/2016 | 4THSFC/2016-17/P/4 | 11,521 | ||||||||||||
18/04/2016 | 4THSFC/2016-17/P/7 | 11,075 | ||||||||||||
26/04/2016 | 4THSFC/2016-17/P/6 | 9,198 | ||||||||||||
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