Voucher Wise Summary Report
Opening Balance | 881,478 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 102,617 | 06/04/2016 | 4THSFC/2016-17/P/1 | 3,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 102,617 | 06/04/2016 | 4THSFC/2016-17/P/2 | 41,250 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 25,216 | 20/04/2016 | 4THSFC/2016-17/P/27 | 7,500 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/3 | 42,350 | ||||||||||||
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