DEBITED TOWARDS ACCOUNT MAINTENANCE CHARGES ON DT 14.08.2021 TO BE SHOWN AS EXPENDITURE (PAYMENT) ON ACCOUNT OF PASS BOOK AND CASH BOOK RECONCIALLATION (FILE NO-1-A-12021-22(ACCOUNTS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CD21 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :26/09/2022
162.26
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