| A | C | D | G | J | M | N | R | S | T | U | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 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 | -- | Rs. 20,000.00 20 Thou+ | NEFT-BARBOCHINCH BARBP19110835766 SB Sawai Transfer from 3199676044305 Branch Code-4430 Dt-20.04.2019 | N | 2019-20 | |
| 154 | TFA Limba Prashant Kai | Rs. 20,000.00 20 Thou+ | Transfer-006886857377837649 Money Trf Txn @Ko 17770318-Transfer from 62444223465 TFA Limba Prashant Kai Branch Code-10521 Dt-27.04.2019 | N | 2019-20 | |
| 155 | -- | Rs. 20,000.00 20 Thou+ | Transfer-005621384995780305 Money Trf Txn @Ko 1A669675-Transfer from 32149587853 Pay Point India Networ Branch Code-10521 Dt-30.04.2019 | N | 2019-20 | |
| 156 | -- | Rs. 20,000.00 20 Thou+ | 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 | -- | Rs. 20,000.00 20 Thou+ | Cash Cash Deposit-Selft Branch Code-4114 Dt-21.05.2019 | N | 2019-20 |