Voucher Wise Summary Report
Opening Balance | 491,341 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/P/16 | 20,100 | 02/04/2016 | 4THSFC/2016-17/C/6 | 40,900 | |||||||||
02/04/2016 | 4THSFC/2016-17/P/17 | 12,900 | 02/04/2016 | 4THSFC/2016-17/C/7 | 33,000 | |||||||||
02/04/2016 | 4THSFC/2016-17/P/18 | 32,000 | 06/04/2016 | 4THSFC/2016-17/C/8 | 13,500 | |||||||||
02/04/2016 | 4THSFC/2016-17/P/19 | 8,900 | 29/04/2016 | 4THSFC/2016-17/C/9 | 13,500 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/20 | 13,500 | ||||||||||||
29/04/2016 | 4THSFC/2016-17/P/21 | 13,500 | ||||||||||||
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