BEING AMOUNT WAS NOT TAKEN TOWARDS BANK CHARGES FOR THE YR 2019-20 CASH BOOK NOW IT HAS BEEN TAKEN IN EXPENDITURE SIDE TOWARDS BANK CHARGES AS PER LFA PARA NO-14.1 FOR THY YR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6239213368 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :29/03/2021
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