Voucher Wise Summary Report
Opening Balance | 607,995 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 101,286 | 01/04/2016 | 2SFC/2016-17/P/1 | 52,204 | 01/04/2016 | 2SFC/2016-17/C/1 | 52,204 | ||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 101,286 | 01/04/2016 | IIISFC/2016-17/P/1 | 2,000 | 01/04/2016 | IIISFC/2016-17/C/2 | 2,000 | ||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 24,889 | 20/04/2016 | 4THSFC/2016-17/P/1 | 36,090 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 51,608 | 25/04/2016 | 4THSFC/2016-17/P/2 | 7,154 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/3 | 7,500 | ||||||||||||
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