Voucher Wise Summary Report
Opening Balance | 1,702,020 | |||||||||||||
06/04/2016 | 4THSFC/2016-17/R/1 | 470 | 25/04/2016 | 4THSFC/2016-17/P/1 | 20,000 | 15/04/2016 | 4THSFC/2016-17/C/1 | 55,325 | ||||||
08/04/2016 | 4THSFC/2016-17/R/2 | 5,080 | 25/04/2016 | 4THSFC/2016-17/P/2 | 20,000 | |||||||||
25/04/2016 | 4THSFC/2016-17/P/3 | 15,325 | ||||||||||||
25/04/2016 | 4THSFC/2016-17/P/4 | 18,000 | ||||||||||||
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