Dear Sir, Please contact to Account Dept.
DEAR SIR IN CORPORATE UNIT -JOURNAL VOUCHER INTERBRANCH AC-1330, JV NO 2202/0101 DT 12/02/22 IN JOURNAL ENTERY GENRATE AUTOMATIC WRONGLY IN SUNDRY DEBTORS CODE 10501-0010 IN SPITE OF 10505-2026 CUSTOMER CODE 294072 VIMAL BHARTI