REF;- RECEIPT VOUCHER NO.20 DATE 25-08-2020 VIDE M.R NO.75 DATE 25-08-2020. AN AMOUNT OF RS.2000.00 IN SHAPE OF CASH EXCESS HAS BEEN RECEIVED .SO THIS PAYMENT VOUCHER IS PREPARED TO RECONCILE THE CASH POSITION.;
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BHABANI SHANKAR MEHER
2,000
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