31.03.2022 avadhut printing pres palghar shyansakadun karylayin stationary kharedi keli tyanche bill ada kele najar chuki mule rahileli entry. 01.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 04290200000112 Cheque No : 000841 Cheque Date : 01/04/2022
15,000
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