Voucher Wise Summary Report
Opening Balance | 883,449 | |||||||||||||
23/04/2016 | 4THSFC/2016-17/R/1 | 235 | 04/04/2016 | 4THSFC/2016-17/P/1 | 12,838 | 01/04/2016 | 4THSFC/2016-17/C/5 | 25 | ||||||
09/04/2016 | 4THSFC/2016-17/P/2 | 4,350 | 04/04/2016 | 4THSFC/2016-17/C/1 | 45,000 | |||||||||
09/04/2016 | 4THSFC/2016-17/P/3 | 49,080 | 04/04/2016 | 4THSFC/2016-17/C/2 | 50,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/4 | 15,200 | 20/04/2016 | 4THSFC/2016-17/C/3 | 115 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/5 | 115 | 22/04/2016 | 4THSFC/2016-17/C/4 | 50,000 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/6 | 54,432 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/7 | 7,500 | ||||||||||||
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