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Account Number 398501500147(INR) - Sanam Bindra

Transaction Date from 08/08/2017 to 08/08/2017

Transaction Period Last 1 Month

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All

Transactions List - Sanam Bindra - 398501500147

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

08/08/2017 08/08/2017 - MAT/CASH WDL/08-08-17/Fee 1612.35 0.0 4638.29

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Rs125.00 GST Rs22.50