Particulars |
amount paid from sth fc O.E grant but wrongly entered in cash book in own resoures vocher no. OWN#47R#4729 = 1160, OWN#47R#4730=1300 OWN#47R#4731=10950,OWN#47R#4735=8201, OWN#47R#4736=400 OWN#47R#4737=270,OWN#47R#4738=2700, OWN#47R#4739=350,OWN#47R#4743=4336 OWN#47R#4750=2980,OWN#47R#4760=1900 now rectified in cash by this voucher |
Attached File |
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