Gp
2
G. P. Fund Debit/Credit cum withdrawl Statement of Sh/Smt..............................................................A/C No.......................... Name of Treasury ........................................................................................................ ..........................Year.............................. S. No . Mont h Try. Vr.N o. Dat e Nature of the bill Gross Amount of the bill Net Amount of the bill Amount Pertaining to subscriber Total Total Amount of the Schedule withdrawl if any with Try, Vr.No. & Date Month l y Subsc . Ded. D A 15% Refun d Of Adv Total Amoun t Try. Vr Data G. Total
description
g p
Transcript of Gp
G. P. Fund Debit/Credit cum withdrawl Statement of Sh/Smt..............................................................A/C No..........................
Name of Treasury ..................................................................................................................................Year..............................
S.No.
Month Try.Vr.No.
Date Nature of the bill
Gross Amount of the bill
Net Amount of the bill
Amount Pertaining to subscriber Total Total Amount of the Schedule
withdrawl if any with Try, Vr.No. & Date
MonthlySubsc.
Ded. DA15%
RefundOf Adv
Total
Amount Try.Vr Data
G. Total
Signature of D D O