Voucher Wise Summary Report
Opening Balance | 409,365 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 27,936 | 01/04/2016 | 4THSFC/2016-17/P/10 | 65,000 | 01/04/2016 | 4THSFC/2016-17/C/1 | 162,000 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 196 | 01/04/2016 | 4THSFC/2016-17/P/11 | 15,000 | 01/04/2016 | FFC/2016-17/C/1 | 230,000 | ||||||
01/04/2016 | FFC/2016-17/P/17 | 53,245 | 03/04/2016 | 4THSFC/2016-17/C/2 | 27,000 | |||||||||
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