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1-Apr-2017 to 5-Oct-2018
Page 1
Date Particulars Vch Type Vch No. Debit Credit
29-9-2017 Cr Kotak Mahindra Bank - Four Star A/c Payment 1069 18,691.00
18,691.00
Dr Closing Balance 18,691.00
18,691.00 18,691.00
34,208.00 15,517.00
Dr Closing Balance 18,691.00
34,208.00 34,208.00