Voucher Wise Summary Report
Opening Balance | 465,843 | |||||||||||||
16/04/2016 | FFC/2016-17/R/1 | 163 | 13/04/2016 | 4THSFC/2016-17/P/1 | 31,994 | 04/04/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||||
20/04/2016 | 4THSFC/2016-17/P/2 | 12,352 | 13/04/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/3 | 850 | 13/04/2016 | 4THSFC/2016-17/C/3 | 50,000 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/4 | 2,380 | ||||||||||||
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