Voucher Wise Summary Report
Opening Balance | 138,539 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/1 | 11,507 | 04/04/2016 | 4THSFC/2016-17/P/1 | 10,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
08/04/2016 | FFC/2016-17/R/1 | 230,322 | 30/04/2016 | 4THSFC/2016-17/P/2 | 10,000 | 04/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
18/04/2016 | FFC/2016-17/R/2 | 196 | 30/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||||
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