OFFICE EXPENDITURE PAYMENT OF LAST FINACIAL YEAR VOUCHER NO. 72,-700
VOUCHER NO 73-600
,VOUCHER NO 74-976
,VOUCHER NO 75-976
,VOUCHER NO 76-500, PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
3,752
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