Voucher Wise Summary Report
Opening Balance | 2,195,748 | |||||||||||||
02/04/2016 | 4THSFC/2016-17/R/1 | 83,372 | 08/04/2016 | 4THSFC/2016-17/P/18 | 9,821 | 08/04/2016 | 4THSFC/2016-17/C/3 | 57,120 | ||||||
11/04/2016 | 4THSFC/2016-17/P/22 | 46,425 | 08/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
12/04/2016 | 4THSFC/2016-17/P/23 | 10,179 | 08/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
25/04/2016 | 4THSFC/2016-17/P/24 | 35,320 | 12/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
26/04/2016 | 4THSFC/2016-17/P/25 | 9,982 | 12/04/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
27/04/2016 | 4THSFC/2016-17/P/26 | 10,047 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/P/3 | 11,753 | ||||||||||||
27/04/2016 | 4THSFC/2016-17/P/4 | 19,964 | ||||||||||||
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