THE CLOSING BALANCE ON 31-03-2016 UNDER OBB SCHEME WAS ACTUALLY RS 127203 BUT OPENING BALANCE FOR THE YEAR 2016-2017 WAS WRONGLY SHOWN AS 13326000 AS SUCH BALANCE UNDER THE ABOVE HEAD WAS ENHANCED BY 13197797 HENCE ENHANCED AMOUNT OF RS 13197797 IS BOOKED AS EXPENDITURE TO RECONCILE THE DIFFERENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545610100005110 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :31/03/2020
13,197,797
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