Being inadvertently multiple receipts has been taken in priasoft so on 31st march expenditure entry for same amount be also done to reconcile the balances
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32310108835 Cheque No: Cheque Date : Letter/Advice No.: 457812 Letter/Advice Date :31/03/2019
30,133,126
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