RELEASED SD IN FAVOUR OF ITISHREE BARIK , GPTA FOR BOOK ADJUSTMENT TO MEET AUDIT RECIVERY SUGGESTED IN CR NO - 45 19-20 ,DAKHYA KUMAR KUSUM , JE VIDE CR NO - 37 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32096199324 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/01/2022
8,423
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