to namuna number 19 pramane parisar swachata kami bil ada rs 4800 and sanket zerox yana zerox bil ada rs 4500 and panipuravtha motar durusti bil ada rs 4955
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:603 Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :15/07/2021
14,255
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