Paid to Shiv Stationery Una vide bill No. 3487 Dt 16-11-2022 Rs.7630 and Bill No. 4274 Dt 17-02-2023 Rs. 2995 Vide RTGS Letter No. 1691 Dt. 21-03-2023 Voucher No. 119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:033094600000574 Cheque No: Cheque Date : Letter/Advice No.: 119 Letter/Advice Date :22/03/2023
10,625
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