AMOUNT DEBITED FROM CASH BOOK AS PER AUDIT REPORT NO-654816-AR-2021-22 AS THE AMOUNT WAS DEBITED FROM PASS BOOK ON DATE 12.08.2020 BUT NOT SHOWN IN CASH BOOK EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11674334796 Cheque No: Cheque Date : Letter/Advice No.: 123 Letter/Advice Date :31/03/2022
18,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:49 AM.