Voucher Wise Summary Report
Opening Balance | 450,547.24 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 34,800 | 04/04/2016 | 4THSFC/2016-17/P/1 | 17.18 | 04/04/2016 | 4THSFC/2016-17/C/1 | 17.18 | ||||||
16/04/2016 | 4THSFC/2016-17/R/3 | 128 | 25/04/2016 | 4THSFC/2016-17/P/2 | 115 | 25/04/2016 | 4THSFC/2016-17/C/2 | 115 | ||||||
25/04/2016 | 4THSFC/2016-17/R/2 | 34,800 | 27/04/2016 | 4THSFC/2016-17/C/3 | 30,000 | |||||||||
28/04/2016 | 4THSFC/2016-17/C/4 | 64,100 | ||||||||||||
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