Voucher Wise Summary Report
Opening Balance | 70,022 | |||||||||||||
01/04/2016 | 4THSFC/2016-17/R/7 | 96,002 | 01/04/2016 | 4THSFC/2016-17/P/1 | 20,000 | 01/04/2016 | 4THSFC/2016-17/C/24 | 24,060 | ||||||
01/04/2016 | 4THSFC/2016-17/P/2 | 19,878 | 22/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/3 | 7,000 | 22/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/4 | 7,500 | 22/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/5 | 9,900 | 22/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/6 | 222 | 27/04/2016 | 4THSFC/2016-17/C/5 | 4,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/7 | 80 | 27/04/2016 | 4THSFC/2016-17/C/6 | 3,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/9 | 13,980 | ||||||||||||
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