Voucher Wise Summary Report
Opening Balance | 592,694 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/9 | 133,677 | 01/04/2016 | IIISFC/2016-17/P/1 | 311,916 | 01/04/2016 | IIISFC/2016-17/C/1 | 311,916 | ||||||
01/04/2016 | FFC/2016-17/R/4 | 174,167 | 01/04/2016 | THFC/2016-17/P/1 | 39,410 | 01/04/2016 | THFC/2016-17/C/1 | 39,410 | ||||||
09/04/2016 | 4THSFC/2016-17/R/1 | 1,181 | 05/04/2016 | 4THSFC/2016-17/P/1 | 27,750 | 05/04/2016 | 4THSFC/2016-17/C/1 | 50,000 | ||||||
30/04/2016 | 4THSFC/2016-17/P/2 | 22,220 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/7 | 30 | ||||||||||||
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