Cheque/Challan Depositng Bill
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Parent Detail
District Name *
DCB Bank *
Supplier Name *
Stock Type *
Refrence Number *

Date *

Cheque/Challan Detail
Sl.No. Society Name Cheque No. Date Amount Product Category Demanded Qty. Delivered Qty. Pending Challan No. Received Challan No. Weight In(Mt.) Rate Net Price Realized Amount

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