A | C | D | G | J | M | N | R | S | T | U | Y | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | -- | Rs. 10,39,130.00 10 Lacs+ | Transfer-FD 38115328420 CLSD N Bal CR To CURR AC-Transfer from 38115328420 Bharipa Bahujan Mahasa Branch Code-4114 Dt-26.09.2019 | N | 2019-20 | |
2 | -- | |
Transfer-FD 35649915150 CLSD N Bal CR To Curr AC-Transfer From 35649915150 Bharipa Bahujan Mahasa Branch Code-4114 Dt-26.09.2019 | N | 2019-20 | |
3 | -- | Rs. 9,84,778.00 9 Lacs+ | Transfer-FD 35649943722 CLSD N Bal CR to Curr AC-Transfer from 35649943722 Bharipa Bahujan Mahasa Branch Code-4114 Dt-26.09.2019 | N | 2019-20 | |
4 | -- | |
Cheque No-989267 Cheque Deposit-Transfer to 62051696551 Branch Code-20049 Dt-11.04.2019 | N | 2019-20 | |
6 | Annarao Govindrao Patil | -- | |
RTGS UTR No-BKIDR52019040400221442 Transfer from 3199856044300-Annarao Govindrao Patil Branch Code-4430 Dt-04.04.2019 | N | 2019-20 |
7 | -- | Rs. 5,00,000.00 5 Lacs+ | Cheque No-827405 Cheque-SYB By Clearing CHQ MICR-400025010 Branch Code-5076 Dt-17.08.2019 | N | 2019-20 | |
8 | -- | |
Cheque No-989268 Chequeu Deposit-Transfer to 62051696551 Branch Code-20049 Dt-12.04.2019 | N | 2019-20 | |
9 | Mr. Amit Sudhakar Bhui | -- | Rs. 4,17,400.00 4 Lacs+ | Transfer-Trf-Transfer from 52206946833 Mr. Amit Sudhakar Bhui Branch Code-20786 Dt-07.05.2019 | N | 2019-20 |
11 | -- | Rs. 2,82,500.00 2 Lacs+ | Cash Cash Deposit-Self Branch Code-4114 Dt-19.06.2019 | N | 2019-20 | |
12 | -- | |
By Transfer NEFT* HDFC0004989*805255788817*Sigma Techinfra Solutransfer From 3199677044304 Txn Date-25/05/2018 Branch Code-4430 | N | 2018-19 | |
13 | -- | Rs. 2,33,120.00 2 Lacs+ | Cash Deposit Cash Deposit Self-Branch Code-4561 Dt-09.04.2019 | N | 2019-20 | |
14 | -- | |
RTGS UTR No-JSBPR52019040200000426-Transfer from 3199859044307-049220100001673 Branch Code-4430 Dt-02.04.2019 | N | 2019-20 | |
16 | Satish Bhgwanrao Kamble | -- | |
RTGS UTR No-VIJBR52019040900019339-Transfer from 3199856044300-Satish Bhgwanrao Kamble Branch Code-4430 Dt-09.04.2019 | N | 2019-20 |
17 | Rohit Ashok Somwanshi | -- | Rs. 2,00,000.00 2 Lacs+ | RTGS UTR No-IBKLR92019040900022404 Transfer from 3199856044300-Rohit Ashok Somwanshi Branch Code-4430 Dt-09.04.2019 | N | 2019-20 |
18 | Mr. Dhairyavardhan Haribhau Pundkar | -- | |
RTGS UTR No-MAHBR52019042506516791 Transfer from 3199856044300-Mr. Dhairyavardhan Haribhau Pundkar Branch Code-4430 Dt-25.04.2019 | N | 2019-20 |
19 | Rajendra Niranja | -- | Rs. 2,00,000.00 2 Lacs+ | NEFT-BKID0WAINGB-BKIDN19119055390 Rajendra Niranja-Transfer from 3199416044303 Branch Code-4430 Dt-29.04.2019 | N | 2019-20 |
21 | Subhash Nagorao | -- | Rs. 2,00,000.00 2 Lacs+ | NEFT-UTIB0001371 AXMB191295644636 Subhash Nagorao-Transfer from-3199422044305 Branch Code-4430 Dt-09.05.2019 | N | 2019-20 |
22 | -- | |
Cheque No-29018 Cheque-JAMSH MICR 444810002 Branch Code-29018 Dt-26.12.2019 | N | 2019-20 | |
23 | Ajay Jana | -- | Rs. 1,25,000.00 1 Lacs+ | NEFT-BARB0DEOLAL BARBY19102136097 KOTW AL Ajay Jana-Transfer from 3199683044306 Branch Code-4430 Dt-12.04.2019 | N | 2019-20 |
24 | -- | |
Cheque No-142 Cheque-BOB Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
26 | -- | |
Cheque No-816320 Cheque-ICI Branch Code-816320 Dt-24.04.2019 | N | 2019-20 | |
27 | -- | Rs. 1,06,721.00 1 Lacs+ | Cash Deposit-Self Branch Code-20438 Dt-20.04.2019 | N | 2019-20 | |
28 | -- | |
Cheque No-50891 DSB Branch Code-5076 Dt-04.04.2019 | N | 2019-20 | |
29 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-104 UCO Branch Code-5076 Dt-06.04.2019 | N | 2019-20 | |
31 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-635360 Deposit-TRF-Transfer to 11559242477 Branch Code-3670 Dt-10.04.2019 | N | 2019-20 | |
32 | -- | |
Cheque No-41 By Clearing Branch Code-5076 Dt-10.04.2019 | N | 2019-20 | |
33 | Yeshwant | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT-ESFB0009035 N100190002912133 Yeshwant Urban C-Transfer from 3199677044304 Branch Code-4430 Dt-10.04.2019 | N | 2019-20 |
34 | -- | |
Cheque No-356182 Cheque Deposit-Transfer to 34627911942 Branch Code-3801 Dt-12.04.2019 | N | 2019-20 | |
36 | -- | |
Cheque No-78404 Transfer to 52073087403 Branch Code-10715 Dt-18.04.2019 | N | 2019-20 | |
37 | -- | Rs. 1,00,000.00 1 Lacs+ | Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 | N | 2019-20 | |
38 | Dhan Ashree Niles | -- | |
NEFT-YESB0AUBHO1 N113190227025921 Dhan Ashree Niles-Transfer from 3199677044304 Branch Code-4430 Dt-23.04.2019 | N | 2019-20 |
39 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-15254 Cheque-BOI Branch Code-5076 Dt-25.04.2019 | N | 2019-20 | |
41 | -- | Rs. 1,00,000.00 1 Lacs+ | SC-118961788 Paid-C/DDP No-0000000118961788 Realised by-00407 Branch Code-330522 Dt-24.05.2019 | N | 2019-20 | |
42 | -- | |
Cheque Deposit-Transfer To .34729576621-683389 Txn Date-18/09/2018 Branch Code-12711 | N | 2018-19 | |
43 | -- | Rs. 1,00,000.00 1 Lacs+ | By Clearing/Cheque-UBI 00000000000000000000000000by clearing 103496-103496 Txn Date-15/10/2018 Branch Code-5076 | N | 2018-19 | |
44 | -- | |
By Clearing/Cheque-UBI 0000000000000000000000000000 by clearing 116939-116939 Txn Date-05/01/2019 Branch Code-5076 | N | 2018-19 | |
46 | -- | |
By Clearing/Cheque-VJB 0000000000000000000000000000by clearing 322822-322822 Txn Date-23/01/2019 Branch Code-5076 | N | 2018-19 | |
47 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-93351 Cheque-BOI Branch Code-5076 Dt-05.07.2019 | N | 2019-20 | |
48 | -- | |
SC-119746984 Paid-C/DDP No.0000000119746984 Realised by-00407 Branch Code-2176 Dt-22.08.2019 | N | 2019-20 | |
49 | -- | Rs. 95,897.00 95 Thou+ | NEFT-UTIB0001506 AXISCN0033421490 Razor Pay Softwar-Transfer from 3199412044307 Branch Code-4430 Dt-15.05.2019 | N | 2019-20 | |
51 | -- | Rs. 82,000.00 82 Thou+ | Cheque No-206081 IDB Branch Code-5076 Dt-17.04.2019 | N | 2019-20 | |
52 | -- | |
Cheque No-147900 Cheque Deposit-Transfer to 30685076895 Branch Code-8044 Dt-25.04.2019 | N | 2019-20 | |
53 | -- | Rs. 80,000.00 80 Thou+ | Cheque No-122140 Cheque-BOM Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
54 | -- | |
NEFT-UTIB0001506 AXISCN0030641817 Razor Pay Softwar-Transfer from 3199417044302 Branch Code-4430 Dt-04.04.2019 | N | 2019-20 | |
56 | Mr. Dashrath | -- | |
NEFT-MAHB0000964 MAHBH19108282747 Mr. Dashrath HI-Transfer from 3199411044308 Branch Code-4430 Dt-18.04.2019 | N | 2019-20 |
57 | Chouthmal Pachir | -- | Rs. 52,500.00 52 Thou+ | NEFT-MAHG0005129 MAHGN19110295737 Chouthmal Pachir-Transfer from 3199678044303 Branch Code-4430 Dt-20.04.2019 | N | 2019-20 |
58 | -- | |
Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-09.04.2019 | N | 2019-20 | |
59 | -- | Rs. 51,000.00 51 Thou+ | Cheque No-70669 Cheque-CBI Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
61 | -- | Rs. 51,000.00 51 Thou+ | Cheque Deposit-Transfer To.34729576621-690229 Txn Date-10/05/2018 Branch Code-12711 | N | 2018-19 | |
62 | -- | |
Credit-TR CLR SC118729959 Paid Branch Code-20043 Dt-22.05.2019 | N | 2019-20 | |
63 | -- | Rs. 51,000.00 51 Thou+ | Cheque No-668440 Cheque-PNB Branch Code-5076 Dt-16.07.2019 | N | 2019-20 | |
64 | -- | |
Cash Branch Code-20049 Dt-08.04.2019 | N | 2019-20 | |
66 | -- | |
Cheque No-61348 Cheque-AXS Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
67 | -- | Rs. 50,000.00 50 Thou+ | Cheque No-14417 Cheque-GBC Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
68 | -- | |
Cheque No-57769 Cheque-MKP Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
69 | -- | Rs. 50,000.00 50 Thou+ | Transfer-INB IMPS912019017521/9503354331/XX9666/Election F-MAB000270369128 MAB000270369128 Transfer from 4897969162092 Branch Code-99922 Dt-30.04.2019 | N | 2019-20 | |
71 | -- | Rs. 50,000.00 50 Thou+ | Cheque No-38693 Cheque-MSC Branch Code-5076 Dt-06.05.2019 | N | 2019-20 | |
72 | Jitendra Arun Adh | -- | |
NEFT-CNRB0005760 P19050713383788 Jitendra Arun Adh-Transfer from 3199415044304 Branch Code-4430 Dt-07.05.2019 | N | 2019-20 |
73 | -- | Rs. 50,000.00 50 Thou+ | Cheque No-20434 Cheque-BOI Branch Code-5076 Dt-16.05.2019 | N | 2019-20 | |
74 | -- | |
Cheque No-986664 Cheque Deposit-Trf Transfer to 31009114135 Branch Code-21442 Dt-16.05.2019 | N | 2019-20 | |
76 | -- | |
By Transfer -INB IMPS823016606465/8208064570/XX0394/-MAB000153422557MAB000153422557 Transfer from 4898022162090 Txn Date-18/08/2018 Branch Code-99922 | N | 2018-19 | |
77 | -- | Rs. 50,000.00 50 Thou+ | Cheque No-27803 Cheque-BOI BranchCode-5076 Dt-29.05.2019 | N | 2019-20 | |
78 | -- | |
CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-20.09.2019 | N | 2019-20 | |
79 | -- | Rs. 48,000.00 48 Thou+ | CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 | N | 2019-20 | |
81 | -- | Rs. 43,300.00 43 Thou+ | Cheque No-264768 Cheque Deposit-Funds Trf to Bharipa Bahujan Mahasangh-Transfer to 33136013284 Branch Code-13841 Dt-29.04.2019 | N | 2019-20 | |
82 | -- | |
Cash-Cash Dep (CDM)-CDM 040106+Fort Market Branch Mumbai MH In Branch Code-4292 Dt-10.05.2019 | N | 2019-20 | |
83 | Mr. Rahul Jagannath BA | -- | Rs. 41,000.00 41 Thou+ | Cheque No-139306 Cheque Deposit-Misc to TRF to Bharipa Bahujan Mahasangh-Transfer to 62207029026 Mr. Rahul Jagannath BA-139306 Branch Code-20008 Dt-02.08.2019 | N | 2019-20 |
84 | Mr. Avinash Prabhakar | -- | |
Transfer-TRF FRM Avinash Sonawane-Transfer from 10650426353 Mr. Avinash Prabhakar Branch Code-9992 Dt-20.04.2019 | N | 2019-20 |
86 | -- | |
Cash-Cash Deposit-Self Branch Code-3801 Dt-10.05.2019 | N | 2019-20 | |
87 | -- | Rs. 40,000.00 40 Thou+ | CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 | N | 2019-20 | |
88 | -- | |
Cheque Deposit-Transfer to 11099788175-303421 Txn Date-10/12/2018 Branch Code-4114 | N | 2018-19 | |
89 | -- | Rs. 40,000.00 40 Thou+ | Cheque No-70 HDF Clearing CHQ 000070 MICR 416240502 Branch Code-5076 Dt-20.12.2019 | N | 2019-20 | |
91 | Mr. Akshay Anandrao | -- | Rs. 39,500.00 39 Thou+ | By Transfer-Transfer through GCC-Transfer from-36025601532 Mr. Akshay Anandrao sh-Branch Code-6756 Dt-08.04.2019 | N | 2019-20 |
92 | -- | |
NEFT-UTIB0001506 AXISCN0031034833 Razor Pay Softwar-Transfer from 3199421044306 Branch Code-4430 Dt-10.04.2019 | N | 2019-20 | |
93 | Mr. Musa Shiraj Shaikh | -- | Rs. 38,000.00 38 Thou+ | Transfer-Transfer through GCC-38369330982 Mr. Musa Shiraj Shaikh Branch Code-20363 Dt-14.10.2019 | N | 2019-20 |
94 | -- | |
By Transfer-Transfer through GCC-Transfer from 62002721611 Mr. Vilas Narayanrao S-Txn Date-.06/11/2018 Branch Code-20661 | N | 2018-19 | |
96 | -- | |
Cheque No-160272 Cheque-CBI Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
97 | -- | Rs. 35,000.00 35 Thou+ | Cheque No-112339 Cheque-BOM Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
98 | -- | |
Cheque No-158415 Cheque Deposit-Transfer to 33705705881 Branch Code-306 Dt-11.04.2019 | N | 2019-20 | |
99 | -- | Rs. 30,000.00 30 Thou+ | Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-08.04.2019 | N | 2019-20 | |
101 | Mr. Lahu Nagorao Hendg | -- | Rs. 30,000.00 30 Thou+ | Transfer-Transfer through GCC-Transfer from 33314354451 Mr. Lahu Nagorao Hendg Branch Code-6756 Dt-09.04.2019 | N | 2019-20 |
102 | Mr. Meghraj Angad Kamb | -- | |
Transfer-Transfer through GCC-Transfer from 37744077474 Mr. Meghraj Angad Kamb Branch Code-12480 Dt-09.04.2019 | N | 2019-20 |
103 | -- | Rs. 30,000.00 30 Thou+ | CSH Dep (CDM)-CDM 040106 Intouch Br. Recycler Nanded MH Branch Code-4292 Dt-20.04.2019 | N | 2019-20 | |
104 | Mr. Vasudev Ingle | -- | |
Transfer No.30433464650/959803 Txn Date-10/12/2018 Branch Code-4114 | N | 2018-19 |
106 | -- | |
NEFT-UTIB0001506 AXISCN0030488876 Razor Pay Softwar-Trasnfer from 3199416044303 Branch Code-4430 dt-02.04.2019 | N | 2019-20 | |
107 | -- | Rs. 27,225.00 27 Thou+ | Cheque No-1743 Cheque-HDF MICR-411240042 Branch Code-5076 Dt-13.01.2020 | N | 2019-20 | |
108 | -- | |
CHS DEP (CDM)-CDM 040106SBI Recycler 20037 Latur MH in Branch Code-4292 Dt-09.04.2019 | N | 2019-20 | |
109 | -- | Rs. 26,858.00 26 Thou+ | FT-Transfer-INB-IMPS911616992978/2222222222/XX0173/TW61040260-MAB000268446911 MAB000268446911 Transfer from 4898006162099 Branch Code-99922 Dt-26.04.2019 | N | 2019-20 | |
111 | -- | Rs. 26,302.00 26 Thou+ | NEFT-UTIB0001506 AXISCN0031317448 Razor Pay Softwar-Transfer from 3199682044307 Branch Code-4430 Dt-15.04.2019 | N | 2019-20 | |
112 | Mrs. Malti Kishan Narw | -- | |
Transfer-UPI/DR/927119270954/10001710/SBIN/1000171018/Kisha-Transfer from-35627082892 Mrs. Malti Kishan Narw Branch Code-7430 Dt-28.09.2019 | N | 2019-20 |
113 | -- | Rs. 25,100.00 25 Thou+ | Transfer-INB-IMPS910811982629/9689843002/XX2458/MAA000276790398 MAA000276790398 Transfer from 4897991162094 Branch Code-99922 Dt-18.04.2019 | N | 2019-20 | |
114 | -- | |
Cash Deposit Cash Deposit Self-Branch Code-13841 Dt-09.04.2019 | N | 2019-20 | |
116 | Anil Sit | -- | |
NEFT-HDFC0CPNSBL N105190801873432 BANS ODE Anil Sit-Transfer from 3199683044306 Branch Code-4430 Dt-15.04.2019 | N | 2019-20 |
117 | -- | Rs. 25,000.00 25 Thou+ | Cheque No-18568 BOM Branch Code-5076 Dt-17.04.2019 | N | 2019-20 | |
118 | -- | |
Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 | N | 2019-20 | |
119 | -- | Rs. 25,000.00 25 Thou+ | Transfer -INB IMPS911213251224/9445869039/XX4871/Donation-MAA000278586826 MAA000278586826 Transfer from 4597932162091 Branch Code-99922 Dt-22.04.2019 | N | 2019-20 | |
121 | -- | Rs. 25,000.00 25 Thou+ | Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
122 | -- | |
Cheque No-79335 Cheque-BOI Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
123 | -- | Rs. 25,000.00 25 Thou+ | Cheque No-11 Cheque-BOI Branch Code-5076 Dt-25.04.2019 | N | 2019-20 | |
124 | -- | |
Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
126 | -- | |
Cheque No-31 Cheque-BOB Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
127 | -- | Rs. 25,000.00 25 Thou+ | Cheque No-8 Cheque-BOI Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
128 | -- | |
Cheque No-30848 Cheque-BOM Branch Code-30848 Dt-30.04.2019 | N | 2019-20 | |
129 | -- | Rs. 25,000.00 25 Thou+ | Cheque No.62450 Cheque-Deposit-Transfer to 34431812217 Branch Code-10715 Dt-16.05.2019 | N | 2019-20 | |
131 | -- | Rs. 25,000.00 25 Thou+ | By Transfer-NEFT*IOBA0001172*130467315* Vishwanath Sh-Transfer from 3199678044303 Txn Date-10/05/2018 Branch Code-4430 | N | 2018-19 | |
132 | -- | |
By Transfer-UPI/813412593733/9823931782@paytm-Transfer from 4897697162099 Txn Date-14/05/2018 Branch Code-4114 | N | 2018-19 | |
133 | -- | Rs. 25,000.00 25 Thou+ | Cash DEP (CDM)-CDM 040106+Fort market Branch Mumbai MH IN Branch Code-4292 Dt-27.05.2019 | N | 2019-20 | |
134 | -- | |
CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 | N | 2019-20 | |
136 | Ashok Pandurang | -- | |
NEFT-YESBOVUCB01 N126190232628077 Ashok Pandurang-Transfer from 3199414044305 Branch Code-4430 Dt-06.05.2019 | N | 2019-20 |
137 | -- | Rs. 23,000.00 23 Thou+ | Cheque No-20435 Cheque-BOI Branch Code-5076 Dt-16.05.2019 | N | 2019-20 | |
138 | -- | |
CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-09.09.2019 | N | 2019-20 | |
139 | -- | Rs. 22,000.00 22 Thou+ | Cash Cash Deposit-Self Branch Code-7068 Dt-24.04.2019 | N | 2019-20 | |
141 | -- | Rs. 21,500.00 21 Thou+ | Transfer-UPI/CR/929144498439/Sanjay L/UTIB/9028485628 Payment Branch Code-4114 Dt-18.10.2019 | N | 2019-20 | |
142 | -- | |
Cheque No-821053 Cheque Deposit-Transfer to 11292002966 Branch Code-10715 Dt-26.04.2019 | N | 2019-20 | |
143 | -- | Rs. 21,000.00 21 Thou+ | Cheque No-863311 Cheque Deposit-Trf-Transfer to 62053270305 Branch Code-20786 Dt-30.04.2019 | N | 2019-20 | |
144 | -- | |
Cheque No-100013 Cheque-ANS Branch Code-5076 Dt-17.05.2019 | N | 2019-20 | |
146 | -- | |
SC-119212256 Paid-C/DDP No-0000000119212256 Realised by-05076 Branch Code-2176 Dt-25.06.2019 | N | 2019-20 | |
147 | -- | Rs. 20,500.00 20 Thou+ | Cash-Cash Deposti-Self Branch Code-3674 Dt-13.05.2019 | N | 2019-20 | |
148 | -- | |
Cheque No-810296 Cheque Deposit-Transfer to 20038099279 Branch Code-4114 Dt-15.04.2019 | N | 2019-20 | |
149 | -- | Rs. 20,000.00 20 Thou+ | Cheque No-73499 BOM Branch Code-5076 Dt-04.04.2019 | N | 2019-20 | |
151 | Uday Computers And XER | -- | Rs. 20,000.00 20 Thou+ | Transfer-006017411308250486 Money Trf Txn @KO 1A68Y654-Transfer from 37108374267 Uday Computers And XER Branch Code-10521 Dt-17.04.2019 | N | 2019-20 |
152 | -- | |
NEFT-BARBOCHINCH BARBP19110835766 SB Sawai Transfer from 3199676044305 Branch Code-4430 Dt-20.04.2019 | N | 2019-20 | |
153 | -- | Rs. 20,000.00 20 Thou+ | Cash Cash Deposit Self Branch Code-12489 Dt-20.04.2019 | N | 2019-20 | |
154 | TFA Limba Prashant Kai | -- | |
Transfer-006886857377837649 Money Trf Txn @Ko 17770318-Transfer from 62444223465 TFA Limba Prashant Kai Branch Code-10521 Dt-27.04.2019 | N | 2019-20 |
156 | -- | |
Cheque No-557485 Cheque-CAB Branch Code-5076 Dt-04.05.2019 | N | 2019-20 | |
157 | -- | Rs. 20,000.00 20 Thou+ | Cheque Credit-CLG Chq CR Branch Code-21442 Dt-17.05.2019 | N | 2019-20 | |
158 | -- | |
Cash Cash Deposit-Selft Branch Code-4114 Dt-21.05.2019 | N | 2019-20 |
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