Smt.Saroj Rajendra Mokashi tatpurte ku.ni.vetan dt-8-11-2019 te 7-8-2020 trough cheque no - 758398 Rs.52016#47-
Smt.S.D.Nikabe v Anuradha Hanumant Ghodake yanche Mahe April-21 ada May-21 che kum.ni.vetan deyak cheque no - 758399 - Rs.21938#47- ani 758400 - Rs.22581#47- Total = 44519#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
96,535
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