Voucher Wise Summary Report
Opening Balance | 531,126.75 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 100,112 | 02/04/2016 | 4THSFC/2016-17/P/3 | 50,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
22/04/2016 | 4THSFC/2016-17/P/1 | 10,948 | 02/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
22/04/2016 | 4THSFC/2016-17/P/2 | 18,851 | 02/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
26/04/2016 | 4THSFC/2016-17/P/4 | 50,000 | 02/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/5 | 30,000 | 02/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
30/04/2016 | 4THSFC/2016-17/P/6 | 9,408 | 02/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
25/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||||
25/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||||
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