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  • PPF Statement YTD Dec'23

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    39 views1 page

    PPF Statement YTD Dec'23

    Uploaded by

    sumanpal78

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PPF DETAILED ACCOUNT STATEMENT

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    Account Number 627818004165(INR) - SUMAN PAL

    Transaction Date from 01/04/2023 to 24/12/2023

    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 - SUMAN PAL - 627818004165

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

    1 03/04/2023 - Trf frm SB 004201501942 - 5,000.00 458,919.00

    2 28/04/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 463,919.00

    3 03/05/2023 - Trf frm SB 004201501942 - 5,000.00 468,919.00

    4 29/05/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 473,919.00

    5 03/06/2023 - Trf frm SB 004201501942 - 5,000.00 478,919.00

    6 28/06/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 483,919.00

    7 01/07/2023 - FRM SB 004201501942_SR913624807 - 500.00 484,419.00

    8 03/07/2023 - Trf frm SB 004201501942 - 5,000.00 489,419.00

    9 18/07/2023 - FRM SB 004201501942_SR914346431 - 2,000.00 491,419.00

    10 28/07/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 496,419.00

    11 01/08/2023 - FRM SB 004201501942_SR913624807 - 500.00 496,919.00

    12 03/08/2023 - Trf frm SB 004201501942 - 5,000.00 501,919.00

    13 18/08/2023 - FRM SB 004201501942_SR914346431 - 2,000.00 503,919.00

    14 28/08/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 508,919.00

    15 01/09/2023 - FRM SB 004201501942_SR913624807 - 500.00 509,419.00

    16 02/09/2023 - Trf frm SB 004201501942 - 5,000.00 514,419.00

    17 18/09/2023 - FRM SB 004201501942_SR914346431 - 2,000.00 516,419.00

    18 28/09/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 521,419.00

    19 03/10/2023 - Trf frm SB 004201501942 - 5,000.00 526,419.00

    20 03/10/2023 - FRM SB 004201501942_SR913624807 - 500.00 526,919.00

    21 18/10/2023 - FRM SB 004201501942_SR914346431 - 2,000.00 528,919.00

    22 30/10/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 533,919.00

    23 01/11/2023 - FRM SB 004201501942_SR913624807 - 500.00 534,419.00

    24 03/11/2023 - Trf frm SB 004201501942 - 5,000.00 539,419.00

    25 18/11/2023 - FRM SB 004201501942_SR914346431 - 2,000.00 541,419.00

    26 28/11/2023 - FRM SB 004201501942_SR784920609 - 5,000.00 546,419.00

    27 01/12/2023 - FRM SB 004201501942_SR913624807 - 500.00 546,919.00

    28 02/12/2023 - Trf frm SB 004201501942 - 5,000.00 551,919.00

    29 18/12/2023 - FRM SB 004201501942_SR914346431 - 2,000.00 553,919.00

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