Voucher Wise Summary Report
Opening Balance | 358,331 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/13 | 189,320 | 01/04/2016 | BRGF/2016-17/P/1 | 175,072 | 27/04/2016 | 4THSFC/2016-17/C/1 | 4,930 | ||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 50,441 | 01/04/2016 | IIISFC/2016-17/P/1 | 986 | 27/04/2016 | 4THSFC/2016-17/C/2 | 4,930 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 50,441 | 01/04/2016 | OWN/2016-17/P/1 | 10,856 | 27/04/2016 | 4THSFC/2016-17/C/3 | 4,930 | ||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 12,397 | 01/04/2016 | THFC/2016-17/P/1 | 2,406 | 27/04/2016 | 4THSFC/2016-17/C/4 | 4,930 | ||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 25,645 | 27/04/2016 | 4THSFC/2016-17/P/2 | 80 | 27/04/2016 | 4THSFC/2016-17/C/5 | 4,930 | ||||||
29/04/2016 | 4THSFC/2016-17/P/1 | 44,370 | 27/04/2016 | 4THSFC/2016-17/C/6 | 4,930 | |||||||||
29/04/2016 | 4THSFC/2016-17/C/7 | 4,930 | ||||||||||||
29/04/2016 | 4THSFC/2016-17/C/8 | 4,930 | ||||||||||||
29/04/2016 | 4THSFC/2016-17/C/9 | 4,930 | ||||||||||||
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