paid for mohan s kokare kumbhar te gosavi wasti bhyari gatr , ahilya devi majur savtha kalabacha wada, mohan s kokare chari pul te bhonde wast bhuyari gatr karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:109900101014008 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 47-49 Letter/Advice Date :15/07/2020
562,686
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