AMOUNT PAID TO ANKITA DHAL AND 2 OTHER SL NO 70 TO 73,VRP TOWARDS HONORARIUM VIDE THIS OFFICE LETTER NO 1767-20.4.20 BUT NOT TAKEN INTO SAID YEAR CASHBOOK AUDIT OBJECTED AND TAKEN INTO CURRENT YR CASHBOOK TO COMPILE AUDIT PARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5928101003952 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/01/2023
13,975
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