To reconcile the PL account, an amount of Rs.6897792, is booked as expenditure as the amount was already been taken as receipt vide voucher no 5tSFC-2021-22-r-2 and r-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :02/11/2022
6,897,792
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