Voucher Wise Summary Report
Opening Balance | 1,457,045.22 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 55,680 | 13/04/2016 | 4THSFC/2016-17/P/5 | 86 | 13/04/2016 | 4THSFC/2016-17/C/3 | 86 | ||||||
18/04/2016 | 4THSFC/2016-17/R/2 | 203 | 30/04/2016 | 4THSFC/2016-17/P/2 | 18,151 | 30/04/2016 | 4THSFC/2016-17/C/2 | 18,151 | ||||||
25/04/2016 | 4THSFC/2016-17/R/3 | 55,680 | ||||||||||||
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