Voucher Wise Summary Report
Opening Balance | 139,277 | |||||||||||||
08/04/2016 | 4THSFC/2016-17/R/10 | 966 | 02/04/2016 | 4THSFC/2016-17/P/6 | 18,900 | 02/04/2016 | 4THSFC/2016-17/C/1 | 34,240 | ||||||
08/04/2016 | 4THSFC/2016-17/R/9 | 966 | 07/04/2016 | 4THSFC/2016-17/P/5 | 14,400 | 25/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
12/04/2016 | FFC/2016-17/R/2 | 227 | 25/04/2016 | 4THSFC/2016-17/P/7 | 4,240 | |||||||||
30/04/2016 | FFC/2016-17/R/4 | 2,460 | 25/04/2016 | 4THSFC/2016-17/P/8 | 4,600 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/9 | 1,000 | ||||||||||||
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