BEING PAID TO MS ETC PRINTERS TOWARDS PAYMENT VIDE INVOICE NO-29-2020 DATED-28-12-2020 OF ETC PRINTERS FOR PURCHASE OF OFFICE STATIONERY AS PER VOUCHER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 282 Letter/Advice Date :29/12/2020
4,599
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