Sl.No V. No Date Particulars Debit Credit Acc- Balance
* **\1934 03/08/2022 SALES ACCOUNT
(Bill No : C3507)
**,***.** *****.**
* **\1970 04/08/2022 SALES ACCOUNT
(Bill No : C3552)
*,***.** *****.00
Account Total 39,507.00
39507.00
Post Dated Cheques 100000.00 .00
39,507.00
EP V-456/A,...