Voucher Wise Summary Report
Opening Balance | 450,026 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/1 | 89,733 | 04/04/2016 | 4THSFC/2016-17/P/1 | 7,500 | |||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | 89,733 | 20/04/2016 | 4THSFC/2016-17/P/2 | 62,777 | |||||||||
20/04/2016 | 4THSFC/2016-17/R/3 | 22,050 | 20/04/2016 | 4THSFC/2016-17/P/3 | 45,327 | |||||||||
25/04/2016 | 4THSFC/2016-17/R/4 | 45,717 | 28/04/2016 | 4THSFC/2016-17/P/4 | 9,870 | |||||||||
28/04/2016 | 4THSFC/2016-17/P/5 | 38,483 | ||||||||||||
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