Voucher Wise Summary Report
Opening Balance | 702,610.5 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 9,324.5 | 02/04/2016 | IIISFC/2016-17/P/1 | 637.5 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/2 | 116,895 | 02/04/2016 | OWN/2016-17/P/1 | 6,740 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | 116,895 | 02/04/2016 | THFC/2016-17/P/1 | 1,947 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | 28,729 | 18/04/2016 | 4THSFC/2016-17/P/1 | 61,470 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/5 | 59,408 | ||||||||||||
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