VOUCHER NO P-36 OF THIS CASH BOOK DUE TO WRONG ENTRY OF RS.508979 WAS WRONGLY DEDUCTED FROM BANK AC INSTED OF PL AC HENCE RECONSILLATION VOUCHER POSTED
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.: 310323 Letter/Advice Date :31/03/2023
508,979
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