Voucher Wise Summary Report
Opening Balance | 321,570.1 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 4,454 | 02/04/2016 | IIISFC/2016-17/P/1 | 389.2 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/2 | 72,729 | 02/04/2016 | OWN/2016-17/P/1 | 594 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | 72,729 | 02/04/2016 | OWN/2016-17/P/2 | 4,064.9 | |||||||||
16/04/2016 | FFC/2016-17/R/1 | 262 | 27/04/2016 | 4THSFC/2016-17/P/1 | 37,950 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | 17,866 | 30/04/2016 | 4THSFC/2016-17/P/2 | 4,950 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | 36,977 | ||||||||||||
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