Voucher Wise Summary Report
Opening Balance | 515,052 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/8 | 206,020 | 01/04/2016 | FFC/2016-17/P/4 | 14,900 | 01/04/2016 | IIISFC/2016-17/C/1 | 457,598 | ||||||
01/04/2016 | FFC/2016-17/R/5 | 309,031 | 01/04/2016 | IIISFC/2016-17/P/1 | 461,573 | 01/04/2016 | IIISFC/2016-17/C/2 | 3,975 | ||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 40,746 | 01/04/2016 | THFC/2016-17/P/1 | 53,478 | 01/04/2016 | THFC/2016-17/C/1 | 53,478 | ||||||
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