Voucher Wise Summary Report
Opening Balance | 1,415,040 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/1 | 118,767 | 13/04/2016 | 4THSFC/2016-17/P/1 | 40,800 | 13/04/2016 | 4THSFC/2016-17/C/1 | 36,500 | ||||||
01/04/2016 | FFC/2016-17/R/1 | 170,804 | 13/04/2016 | 4THSFC/2016-17/P/2 | 3,600 | 13/04/2016 | 4THSFC/2016-17/C/4 | 44,400 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 144 | 13/04/2016 | 4THSFC/2016-17/P/3 | 30,820 | 28/04/2016 | 4THSFC/2016-17/C/3 | 37,200 | ||||||
13/04/2016 | 4THSFC/2016-17/P/4 | 5,680 | ||||||||||||
28/04/2016 | 4THSFC/2016-17/P/5 | 11,400 | ||||||||||||
28/04/2016 | 4THSFC/2016-17/P/6 | 25,800 | ||||||||||||
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