Voucher Wise Summary Report
Opening Balance | 185,360.77 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/13 | 3,075.77 | 02/04/2016 | IIISFC/2016-17/P/1 | 945.75 | 28/04/2016 | 4THSFC/2016-17/C/1 | 13,526 | ||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 40,733 | 02/04/2016 | OWN/2016-17/P/1 | 1,500 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 40,733 | 02/04/2016 | THFC/2016-17/P/1 | 630.02 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | 147 | 28/04/2016 | 4THSFC/2016-17/P/1 | 46,300 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | 10,006 | 28/04/2016 | 4THSFC/2016-17/P/2 | 13,452 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | 20,710 | 29/04/2016 | 4THSFC/2016-17/P/3 | 74 | |||||||||
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