Voucher Wise Summary Report
Opening Balance | 96,272 | |||||||||||||
06/04/2016 | 4THSFC/2016-17/R/1 | 5,000 | 06/04/2016 | 4THSFC/2016-17/P/1 | 14,000 | 06/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
06/04/2016 | 4THSFC/2016-17/P/2 | 3,000 | 06/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/3 | 2,000 | 06/04/2016 | 4THSFC/2016-17/C/3 | 2,500 | |||||||||
06/04/2016 | 4THSFC/2016-17/P/4 | 8,500 | 07/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
20/04/2016 | 4THSFC/2016-17/P/5 | 12,456 | ||||||||||||
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