Expenditure incured but not taken in to the cashbook during 2018-19. as per audit objection memo. the same amount is taken into the cash book to regularise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077801000270 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 319 Letter/Advice Date :15/03/2020
700
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