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Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

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..... it relates, if any From ----------- To ----------- 6. Ledger from which debit entry was made for claiming refund - cash / credit ledger 7. Debit entry no. and date - 8. Application reference no. and date 9. No. and date of order vide which refund was rejected 10. Amount of credit Sr. No. Ac .....

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