Voucher Wise Summary Report
Opening Balance | 653,274.2 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/R/1 | 117,113 | 26/04/2016 | 4THSFC/2016-17/P/1 | 7,500 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 117,113 | 26/04/2016 | 4THSFC/2016-17/P/2 | 15,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 28,778 | 26/04/2016 | 4THSFC/2016-17/P/3 | 37,495 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 59,629 | 30/04/2016 | 4THSFC/2016-17/P/4 | 7,665 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/5 | 41,290 | ||||||||||||
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