Voucher Wise Summary Report
Opening Balance | 714,089.5 | |||||||||||||
09/04/2016 | OWN/2016-17/R/1 | 2,297 | 11/04/2016 | 4THSFC/2016-17/P/1 | 8,408 | 11/04/2016 | 4THSFC/2016-17/C/1 | 5,500 | ||||||
09/04/2016 | OWN/2016-17/R/11 | 1,642 | 18/04/2016 | 4THSFC/2016-17/P/2 | 4,842 | 18/04/2016 | 4THSFC/2016-17/C/3 | 48,412 | ||||||
18/04/2016 | 4THSFC/2016-17/P/3 | 43,570 | 20/04/2016 | 4THSFC/2016-17/C/2 | 8,300 | |||||||||
18/04/2016 | OWN/2016-17/P/1 | 5.73 | ||||||||||||
20/04/2016 | 4THSFC/2016-17/P/4 | 8,300 | ||||||||||||
26/04/2016 | FFC/2016-17/P/1 | 15,162 | ||||||||||||
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