Voucher Wise Summary Report
Opening Balance | 362,016 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 29,145 | 02/04/2016 | 4THSFC/2016-17/P/1 | 21,574 | 02/04/2016 | 4THSFC/2016-17/C/1 | 21,574 | ||||||
25/04/2016 | 4THSFC/2016-17/R/2 | 29,145 | 07/04/2016 | 4THSFC/2016-17/P/2 | 32,280 | |||||||||
18/04/2016 | 4THSFC/2016-17/P/3 | 15,444 | ||||||||||||
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