Voucher Wise Summary Report
Opening Balance | 513,101.62 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/1 | 44,152 | 02/04/2016 | 4THSFC/2016-17/P/1 | 6,318 | 05/04/2016 | 4THSFC/2016-17/C/1 | 2,700 | ||||||
04/04/2016 | 4THSFC/2016-17/R/2 | 44,370 | 02/04/2016 | 4THSFC/2016-17/P/2 | 24,570 | |||||||||
18/04/2016 | 4THSFC/2016-17/R/3 | 162 | 05/04/2016 | 4THSFC/2016-17/P/3 | 2,700 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 44,370 | ||||||||||||
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