Voucher Wise Summary Report
Opening Balance | 349,366 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 58,877 | 20/04/2016 | 4THSFC/2016-17/P/1 | 17,153 | 20/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 58,877 | 22/04/2016 | 4THSFC/2016-17/P/2 | 21,335 | 20/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
16/04/2016 | FFC/2016-17/R/1 | 212 | 22/04/2016 | 4THSFC/2016-17/P/3 | 62,675 | 20/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
18/04/2016 | 4THSFC/2016-17/R/3 | 2,800 | 20/04/2016 | 4THSFC/2016-17/C/4 | 2,153 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/4 | 14,474 | ||||||||||||
20/04/2016 | 4THSFC/2016-17/R/5 | 29,930 | ||||||||||||
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