Voucher Wise Summary Report
Opening Balance | 412,508.4 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 77,112 | 02/04/2016 | 4THSFC/2016-17/P/1 | 5,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 77,112 | 30/04/2016 | 4THSFC/2016-17/P/2 | 22,020 | 30/04/2016 | 4THSFC/2016-17/C/2 | 22,020 | ||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 18,951 | 30/04/2016 | 4THSFC/2016-17/P/3 | 3,610 | 30/04/2016 | 4THSFC/2016-17/C/3 | 3,610 | ||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 39,187 | ||||||||||||
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