Voucher Wise Summary Report
Opening Balance | 1,453.8 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/12 | 200,000 | 27/04/2016 | 4THSFC/2016-17/P/10 | 22,854 | 01/04/2016 | 4THSFC/2016-17/C/4 | 108,000 | ||||||
01/04/2016 | 4THSFC/2016-17/R/13 | 108,795 | 27/04/2016 | 4THSFC/2016-17/P/8 | 91,035 | 03/04/2016 | 4THSFC/2016-17/C/1 | 221,000 | ||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 21,153 | 27/04/2016 | 4THSFC/2016-17/P/9 | 6,894 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 148 | ||||||||||||
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