DEBITED THE AMOUNT BY THE BANK TOWARDS INOPERTIVE CHARGES ON DT.23.03. RS. 29.50, FT. 28.09.2020, RS.38.34 #38 ON DT.20.03.2021,RS.47.20= TOTAL RS.115.04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100601000006762 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 234 Letter/Advice Date :20/03/2021
115.04
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