Voucher Wise Summary Report
Opening Balance | 8,732 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 36,666 | 18/04/2016 | 4THSFC/2016-17/P/1 | 14,190 | 18/04/2016 | 4THSFC/2016-17/C/1 | 33,400 | ||||||
18/04/2016 | 4THSFC/2016-17/R/2 | 134 | 18/04/2016 | 4THSFC/2016-17/P/5 | 1,500 | 18/04/2016 | 4THSFC/2016-17/C/3 | 1,500 | ||||||
25/04/2016 | 4THSFC/2016-17/R/3 | 36,666 | 27/04/2016 | 4THSFC/2016-17/P/2 | 37,220 | 27/04/2016 | 4THSFC/2016-17/C/2 | 28,500 | ||||||
27/04/2016 | 4THSFC/2016-17/P/3 | 7,953 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/P/4 | 2,537 | ||||||||||||
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