As per cash book
Bill no 35 To 43
Subhas Rsjaram sul Rs 350 Rekha d MAne Rs 750 Vijay S Jadhav Rs 1300 Ishvar V Mane RS 925 Phulabai M Chavan Rs 450 Nirmala Girajabai S Mane RS 850 Ranjit R Vavare Rs 800 Aradhya Pavar Sistim Rs 10670
Sadsy baithak Bhatta Divabatti sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:01 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :06/11/2020
17,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:42 AM.