THE AMOUNT RS 5.90 DEDUCTED TOWARDS BANK CHARGES ON DT#58 02-11-2020 NOT SHOWN IN CASH BOOK TOWARDS BANK CHARGES NOW TAKEN FOR REGULARISATION OF CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010006097 Cheque No: Cheque Date : Letter/Advice No.: 001 Letter/Advice Date :01/04/2021
5.9
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