Voucher Wise Summary Report
Opening Balance | 1,156,614.04 | |||||||||||||
22/04/2016 | 4THSFC/2016-17/P/1 | 26,616 | 22/04/2016 | 4THSFC/2016-17/C/1 | 166,500 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/2 | 166,500 | 22/04/2016 | 4THSFC/2016-17/C/2 | 13,650 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/3 | 13,650 | 22/04/2016 | 4THSFC/2016-17/C/3 | 26,616 | |||||||||
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