Voucher Wise Summary Report
Opening Balance | 311,322 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/13 | 7,437 | 01/04/2016 | BRGF/2016-17/P/1 | 1,943 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 71,353 | 01/04/2016 | OWN/2016-17/P/1 | 5,415 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 71,353 | 01/04/2016 | THFC/2016-17/P/1 | 79 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 17,357 | 26/04/2016 | 4THSFC/2016-17/P/1 | 17,500 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 36,298 | 27/04/2016 | 4THSFC/2016-17/P/2 | 7,500 | |||||||||
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