Voucher Wise Summary Report
Opening Balance | 51,675 | |||||||||||||
16/04/2016 | 4THSFC/2016-17/R/7 | 90,174 | 13/04/2016 | 4THSFC/2016-17/P/1 | 7,500 | 13/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
16/04/2016 | 4THSFC/2016-17/P/2 | 1,000 | 13/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/3 | 24,000 | 16/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
23/04/2016 | 4THSFC/2016-17/P/4 | 14,616 | 16/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
23/04/2016 | 4THSFC/2016-17/P/5 | 12,000 | 16/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
24/04/2016 | 4THSFC/2016-17/P/6 | 884 | 16/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||||
16/04/2016 | 4THSFC/2016-17/C/8 | 1,000 | ||||||||||||
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