Voucher Wise Summary Report
Opening Balance | 21,745 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/4 | 21,670 | 01/04/2016 | IIISFC/2016-17/P/1 | 21,670 | 09/04/2016 | 4THSFC/2016-17/C/1 | 2,000 | ||||||
09/04/2016 | FFC/2016-17/R/1 | 205 | 29/04/2016 | FFC/2016-17/P/2 | 7,425 | 09/04/2016 | FFC/2016-17/C/1 | 8,000 | ||||||
09/04/2016 | FFC/2016-17/R/2 | 112,896 | 30/04/2016 | 4THSFC/2016-17/P/2 | 1,400 | |||||||||
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