Voucher Wise Summary Report
Opening Balance | 240,348.07 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 4,607.07 | 02/04/2016 | IIISFC/2016-17/P/1 | 73 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/2 | 55,489 | 02/04/2016 | OWN/2016-17/P/1 | 3,732.77 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | 55,489 | 02/04/2016 | THFC/2016-17/P/1 | 801.3 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/4 | 200 | 04/04/2016 | 4THSFC/2016-17/P/23 | 23.26 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | 13,638 | 25/04/2016 | 4THSFC/2016-17/P/1 | 16,838 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/6 | 28,203 | ||||||||||||
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