Voucher Wise Summary Report
Opening Balance | 437,607 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 43,367 | 01/04/2016 | 4THSFC/2016-17/P/1 | 17,750 | 01/04/2016 | 4THSFC/2016-17/C/7 | 22,500 | ||||||
27/04/2016 | 4THSFC/2016-17/P/2 | 11,994 | 25/04/2016 | 4THSFC/2016-17/C/1 | 25,000 | |||||||||
29/04/2016 | 4THSFC/2016-17/P/3 | 22,500 | 25/04/2016 | 4THSFC/2016-17/C/2 | 4,830 | |||||||||
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