Voucher Wise Summary Report
Opening Balance | 81,688 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/6 | 126,428 | 15/04/2016 | 4THSFC/2016-17/P/1 | 16,645 | 05/04/2016 | 4THSFC/2016-17/C/1 | 11,500 | ||||||
02/04/2016 | 4THSFC/2016-17/R/7 | 5,152 | 15/04/2016 | 4THSFC/2016-17/P/13 | 19,600 | 06/04/2016 | 4THSFC/2016-17/C/2 | 8,100 | ||||||
25/04/2016 | FFC/2016-17/R/1 | 238,101 | 25/04/2016 | 4THSFC/2016-17/P/2 | 11,950 | |||||||||
25/04/2016 | FFC/2016-17/P/2 | 17,200 | ||||||||||||
25/04/2016 | FFC/2016-17/P/3 | 7,500 | ||||||||||||
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