Voucher Wise Summary Report
Opening Balance | 213,481 | |||||||||||||
07/04/2016 | 4THSFC/2016-17/R/1 | 60,069 | 11/04/2016 | 4THSFC/2016-17/P/1 | 28,600 | 11/04/2016 | 4THSFC/2016-17/C/1 | 28,600 | ||||||
11/04/2016 | 4THSFC/2016-17/P/7 | 10,000 | 11/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||||
30/04/2016 | FFC/2016-17/P/4 | 18,350 | 30/04/2016 | FFC/2016-17/C/1 | 18,350 | |||||||||
30/04/2016 | FFC/2016-17/P/5 | 33,420 | 30/04/2016 | FFC/2016-17/C/2 | 33,420 | |||||||||
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