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CASH DB
#2579
Title
Project
DS
Amount
16636.00
Category
Date
2021-09-16
Note
#2579, - 16636/- #2434, - 30000/- #2428 - 50000/- 50200029919902-TPT-BALANCE PROJECT PAYM-TRENDZ
Cheque Num
0000000242824118
Files
gst_invoice_2579.jpeg
Note:
combined bill for
2579, - 16636/-
2434, - 30000/-
2428 - 50000/-
30.Sep.21 | 1:36 am
