payment made to sh mahinder singh regarding payment vouchor no.8 due to neft reversal dated 15-11-2019 and neft reversal by kccb kangra dated 7-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20033022438 Cheque No: Cheque Date : Letter/Advice No.: 73-75 Letter/Advice Date :07/12/2019
2,000
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