AMOUNT BOOKED TOWARDS RECONCILIATION AS IT HAS BEEN BOOKED IN SBI 00152 ACCOUNT IN CASH BOOK INSTEAD OF SBI 0031 ACCOUNT VIDE VR NO P-36 DT. 21.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39826577152 Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :31/03/2023
2,628
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