Voucher Wise Summary Report
Opening Balance | 293,215.77 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/7 | 2,628.77 | 02/04/2016 | OWN/2016-17/P/2 | 2,388.77 | |||||||||
13/04/2016 | 4THSFC/2016-17/R/8 | 50,649 | 02/04/2016 | THFC/2016-17/P/2 | 240 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/10 | 183 | 04/04/2016 | 4THSFC/2016-17/P/7 | 17.18 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/3 | 50,649 | 11/04/2016 | 4THSFC/2016-17/P/1 | 3,360 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/11 | 12,448 | 13/04/2016 | 4THSFC/2016-17/P/2 | 18,430 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/12 | 25,744 | ||||||||||||
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