AS PER LFA MEMO NO - 21 DT - 28.11.2022 OF PAGE NO - 88 TO 89 , AUDIT RECOVERY OF RS 4331 IS MADE OUT OF SD AMOUNT AND TAKEN AS EXPENDITURE TO REGULARISE THE CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077801000617 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/03/2023
4,331
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