Voucher Wise Summary Report
Opening Balance | 561,243 | |||||||||||||
06/04/2016 | 4THSFC/2016-17/P/1 | 40,000 | 08/04/2016 | 4THSFC/2016-17/C/1 | 20,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/2 | 39,040 | 20/04/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/3 | 2,405 | 20/04/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||||
21/04/2016 | 4THSFC/2016-17/P/4 | 18,515 | ||||||||||||
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