Voucher Wise Summary Report
Opening Balance | 262,195.7 | |||||||||||||
05/04/2016 | 4THSFC/2016-17/R/1 | 995 | 11/04/2016 | 4THSFC/2016-17/P/2 | 10,000 | 11/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
11/04/2016 | 4THSFC/2016-17/R/11 | 32,400 | 11/04/2016 | 4THSFC/2016-17/P/3 | 25,830 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/2 | 132 | 18/04/2016 | 4THSFC/2016-17/P/4 | 40,860 | |||||||||
15/04/2016 | 4THSFC/2016-17/R/10 | 995 | 25/04/2016 | TSC/2016-17/P/1 | 32,800 | |||||||||
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