Voucher Wise Summary Report
Opening Balance | 444,673.25 | |||||||||||||
13/04/2016 | 4THSFC/2016-17/P/1 | 100,000 | 13/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||||
13/04/2016 | 4THSFC/2016-17/P/2 | 24,882 | 13/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
13/04/2016 | 4THSFC/2016-17/P/3 | 14,500 | 13/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
16/04/2016 | 4THSFC/2016-17/P/17 | 52,118 | 13/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
13/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||||
16/04/2016 | 4THSFC/2016-17/C/6 | 27,000 | ||||||||||||
16/04/2016 | 4THSFC/2016-17/C/7 | 25,000 | ||||||||||||
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