Voucher Wise Summary Report
Opening Balance | 1,266,243.87 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 91,785 | 02/04/2016 | 4THSFC/2016-17/P/1 | 21,580 | 20/04/2016 | 4THSFC/2016-17/C/1 | 17,052 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 447 | 12/04/2016 | 4THSFC/2016-17/P/2 | 57,000 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/3 | 91,785 | 16/04/2016 | 4THSFC/2016-17/P/3 | 9,450 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/4 | 17,052 | ||||||||||||
26/04/2016 | 4THSFC/2016-17/P/5 | 42,990 | ||||||||||||
30/04/2016 | 4THSFC/2016-17/P/6 | 24,792 | ||||||||||||
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