Voucher Wise Summary Report
Opening Balance | 207,426.22 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 3,190.77 | 02/04/2016 | IIISFC/2016-17/P/1 | 109 | 27/04/2016 | 4THSFC/2016-17/C/1 | 4,176 | ||||||
13/04/2016 | 4THSFC/2016-17/R/2 | 44,744 | 02/04/2016 | OWN/2016-17/P/1 | 2,344.77 | 27/04/2016 | 4THSFC/2016-17/C/2 | 4,188 | ||||||
16/04/2016 | 4THSFC/2016-17/R/3 | 44,744 | 02/04/2016 | THFC/2016-17/P/1 | 737 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/4 | 161 | 04/04/2016 | 4THSFC/2016-17/P/1 | 17.18 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | 10,997 | 22/04/2016 | 4THSFC/2016-17/P/2 | 6,700 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/6 | 22,750 | 27/04/2016 | 4THSFC/2016-17/P/3 | 8,364 | |||||||||
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