PAID AMOUNT YEAR 2018-19 CHEQUE NO 304456 DATED 20-03-2019 NOT WIDRAWAL BY VENDER WIDRAWAL DATE 24-04-2019 AS PER BANK PASS BOOK KCCB RAKKAR BHERI HEAD VKVNY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50056882473 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :24/04/2019
37,900
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