Voucher Wise Summary Report
Opening Balance | 272,027.73 | |||||||||||||
04/04/2016 | 4THSFC/2016-17/R/5 | 45,600 | 18/04/2016 | 4THSFC/2016-17/P/10 | 18,988 | 05/04/2016 | 4THSFC/2016-17/C/9 | 16,535 | ||||||
20/04/2016 | 4THSFC/2016-17/R/1 | 87,690 | 18/04/2016 | 4THSFC/2016-17/P/11 | 21,581 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/1 | 92,992 | ||||||||||||
20/04/2016 | 4THSFC/2016-17/P/17 | 5,500 | ||||||||||||
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