PAID TO ISHWAR SINGH CONTRACTOR AND NEKSJAIN SOLAR AND SAI COMPUTER AND BHARAT PARKASHAN AND SHRI GANESH ENTERPRIZE AND DHBVN KOSLI AND AUDIT FEES AND OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3194998638 Cheque No: Cheque Date : Letter/Advice No.: 199 Letter/Advice Date :27/12/2019
204,356.7
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