Voucher Wise Summary Report
Opening Balance | 152,199 | |||||||||||||
01/04/2016 | FFC/2016-17/R/4 | 15,907 | 01/04/2016 | 4THSFC/2016-17/P/5 | 2,324 | 01/04/2016 | 4THSFC/2016-17/C/1 | 152,000 | ||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 24,161 | 11/04/2016 | 4THSFC/2016-17/P/16 | 7,500 | 03/04/2016 | 4THSFC/2016-17/C/2 | 24,000 | ||||||
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